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Company Registration No. 14292293 (England and Wales)
Nail Design and Spa 122 Ltd Unaudited accounts for the year ended 31 August 2025
Nail Design and Spa 122 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nail Design and Spa 122 Ltd Company Information for the year ended 31 August 2025
Director
Ms Hai Thi Tran
Company Number
14292293 (England and Wales)
Registered Office
122 High Street Erdington Birmingham B23 6RS
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nail Design and Spa 122 Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,613
5,790
Creditors: amounts falling due within one year
4
(9,395)
(4,645)
Net current assets
3,218
1,145
Net assets
3,218
1,145
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,118
1,045
Shareholders' funds
3,218
1,145
For the year ending 31 August 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 23 April 2026 and were signed on its behalf by
Ms Hai Thi Tran Director Company Registration No. 14292293
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Nail Design and Spa 122 Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Nail Design and Spa 122 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14292293. The registered office is 122 High Street, Erdington, Birmingham, B23 6RS.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
637
224
Other creditors
3,296
1,000
Loans from directors
4,301
2,526
Accruals
1,161
895
9,395
4,645
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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