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Company Registration No. 13617036 (England and Wales)
California Nails And Beauty Ltd Unaudited accounts for the year ended 30 September 2025
California Nails And Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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California Nails And Beauty Ltd Company Information for the year ended 30 September 2025
Director
Ms Thi Mai Hoang
Company Number
13617036 (England and Wales)
Registered Office
110 Market Street Atherton Manchester M46 0DP United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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California Nails And Beauty Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
89
94
Cash at bank and in hand
27,237
20,456
27,326
20,550
Creditors: amounts falling due within one year
5
(22,267)
(17,509)
Net current assets
5,059
3,041
Net assets
5,059
3,041
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,959
2,941
Shareholders' funds
5,059
3,041
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 24 April 2026 and were signed on its behalf by
Ms Thi Mai Hoang Director Company Registration No. 13617036
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California Nails And Beauty Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
California Nails And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13617036. The registered office is 110 Market Street, Atherton, Manchester, M46 0DP, United Kingdom.
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
89
94
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
450
648
Proposed dividends
2,000
1,500
Loans from directors
18,606
14,544
Accruals
1,211
817
22,267
17,509
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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