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Company Registration No. 15566099 (England and Wales)
Nafe Nails 2021 Ltd Unaudited accounts for the year ended 31 March 2026
Nafe Nails 2021 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nafe Nails 2021 Ltd Company Information for the year ended 31 March 2026
Director
Mr Cong Anh Nguyen
Company Number
15566099 (England and Wales)
Registered Office
Na Fe Nails 3 Broad Street Chesham Buckinghamshire HP5 3EA England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nafe Nails 2021 Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
291
3,481
Cash at bank and in hand
29,826
1,763
30,117
5,244
Creditors: amounts falling due within one year
5
(24,142)
(2,367)
Net current assets
5,975
2,877
Net assets
5,975
2,877
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,875
2,777
Shareholders' funds
5,975
2,877
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Mr Cong Anh Nguyen Director Company Registration No. 15566099
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Nafe Nails 2021 Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nafe Nails 2021 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15566099. The registered office is Na Fe Nails, 3 Broad Street, Chesham, Buckinghamshire, HP5 3EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
356
Accrued income and prepayments
291
3,125
291
3,481
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
163
Taxes and social security
827
1,027
Other creditors
13,112
-
Loans from directors
9,353
900
Accruals
850
277
24,142
2,367
6
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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