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Company Registration No. 14339198 (England and Wales)
J&J Nails Stafford Ltd Unaudited accounts for the year ended 30 September 2025
J&J Nails Stafford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&J Nails Stafford Ltd Company Information for the year ended 30 September 2025
Director
Ms Hong Ha Nguyen
Company Number
14339198 (England and Wales)
Registered Office
7 Wolverhampton Road Stafford ST17 4BN England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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J&J Nails Stafford Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
38
-
Cash at bank and in hand
18,078
15,740
18,116
15,740
Creditors: amounts falling due within one year
5
(14,755)
(13,669)
Net current assets
3,361
2,071
Net assets
3,361
2,071
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,261
1,971
Shareholders' funds
3,361
2,071
For the year ending 30 September 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 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 22 April 2026 and were signed on its behalf by
Ms Hong Ha Nguyen Director Company Registration No. 14339198
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J&J Nails Stafford Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
J&J Nails Stafford Ltd is a private company, limited by shares, registered in England and Wales, registration number 14339198. The registered office is 7 Wolverhampton Road, Stafford, ST17 4BN, 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
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
38
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,713
2,156
Proposed dividends
500
2,000
Other creditors
-
1
Loans from directors
8,542
8,762
Accruals
-
750
14,755
13,669
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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