Company Registration No. 15395317 (England and Wales)
Ashton Nails & Spa Ltd
Unaudited accounts
for the year ended 31 January 2026
Ashton Nails & Spa Ltd
Unaudited accounts
Contents
Ashton Nails & Spa Ltd
Company Information
for the year ended 31 January 2026
Company Number
15395317 (England and Wales)
Registered Office
52 Gerard Street
Ashton-in-Makerfield
Wigan
WN4 9AE
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Ashton Nails & Spa Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
26,671
11,100
Creditors: amounts falling due within one year
(27,165)
(12,964)
Net current assets
2,689
1,322
Called up share capital
100
100
Profit and loss account
2,589
1,222
Shareholders' funds
2,689
1,322
For the year ending 31 January 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 her 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 13 April 2026 and were signed on its behalf by
Mrs Hoa Thi Pham
Director
Company Registration No. 15395317
Ashton Nails & Spa Ltd
Notes to the Accounts
for the year ended 31 January 2026
Ashton Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15395317. The registered office is 52 Gerard Street, Ashton-in-Makerfield, Wigan, WN4 9AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
183
186
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,344
322
Proposed dividends
12,000
-
Loans from directors
11,540
12,391
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).