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Company Registration No. NI724289 (Northern Ireland)
Elegance Nail & Spa Uk Limited Unaudited accounts for the period from 3 December 2024 to 31 December 2025
Elegance Nail & Spa Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elegance Nail & Spa Uk Limited Company Information for the period from 3 December 2024 to 31 December 2025
Director
Mr Oanh Ngoc Nguyen
Company Number
NI724289 (Northern Ireland)
Registered Office
438 Woodstock Road Belfast County Antrim BT6 9DR Northern Ireland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Elegance Nail & Spa Uk Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,009 
Cash at bank and in hand
836 
2,845 
Creditors: amounts falling due within one year
5
(4,446)
Net current liabilities
(1,601)
Net liabilities
(1,601)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,701)
Shareholders' funds
(1,601)
For the period ending 31 December 2025 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 22 April 2026 and were signed on its behalf by
Mr Oanh Ngoc Nguyen Director Company Registration No. NI724289
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Elegance Nail & Spa Uk Limited Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
1
Statutory information
Elegance Nail & Spa Uk Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI724289. The registered office is 438 Woodstock Road, Belfast, County Antrim, BT6 9DR, Northern Ireland.
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 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
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
509 
Other debtors
1,500 
2,009 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,266 
Loans from directors
2,788 
Accruals
392 
4,446 
6
Average number of employees
During the period the average number of employees was 4.
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