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# LILLY NAIL AND BEAUTY NORTHWICH LTD

## Company Registration Number:
15504353 (England and Wales)

## Unaudited statutory accounts for the year ended 18 February 2026

## Period of accounts

## Start date: 28 February 2025

## End date: 18 February 2026

# LILLY NAIL AND BEAUTY NORTHWICH LTD

## Contents of the Financial Statements

for the Period Ended 18 February 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LILLY NAIL AND BEAUTY NORTHWICH LTD

## Profit And Loss Account

for the Period Ended 18 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 18,000 | 12,500
Cost of sales: | ( 4,650 ) | ( 4,500 )
Gross profit(or loss): | 13,350 | 8,000
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 13,350 | 8,000
Profit(or loss) before tax: | 13,350 | 8,000
Profit(or loss) for the financial year: | 13,350 | 8,000

# LILLY NAIL AND BEAUTY NORTHWICH LTD

## Balance sheet

As at 18 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,001 | 1,001
Total fixed assets: |  | 1,001 | 1,001
Current assets
Cash at bank and in hand: |  | 500 |
Total current assets: |  | 500
Net current assets (liabilities): |  | 500
Total assets less current liabilities: |  | 1,501 | 1,001
Total net assets (liabilities): |  | 1,501 | 1,001
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,500 | 1,000
Total Shareholders' funds: |  | 1,501 | 1,001

The notes form part of these financial statements

# LILLY NAIL AND BEAUTY NORTHWICH LTD

## Balance sheet statements

For the year ending 18 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 April 2026
and signed on behalf of the board by:

Name: Ha hai thi Nguyen
Status: Director

The notes form part of these financial statements

# LILLY NAIL AND BEAUTY NORTHWICH LTD

## Notes to the Financial Statements

for the Period Ended 18 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LILLY NAIL AND BEAUTY NORTHWICH LTD

## Notes to the Financial Statements

for the Period Ended 18 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LILLY NAIL AND BEAUTY NORTHWICH LTD

## Notes to the Financial Statements

for the Period Ended 18 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 28 February 2025 |  |  | 1,001 |  |  | 1,001
Additions |  |  | 0 |  |  | 0
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 18 February 2026 |  |  | 1,001 |  |  | 1,001
Depreciation |  |  |  |  |  |
At 28 February 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 18 February 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 18 February 2026 |  |  | 1,001 |  |  | 1,001
At 27 February 2025 |  |  | 1,001 |  |  | 1,001