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Company Registration No. 15638704 (England and Wales)
Petts Wood Nails And Beauty Ltd Unaudited accounts for the period from 1 May 2025 to 31 March 2026
Petts Wood 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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Petts Wood Nails And Beauty Ltd Company Information for the period from 1 May 2025 to 31 March 2026
Director
Ms Trang Thi Minh Truong
Company Number
15638704 (England and Wales)
Registered Office
213 Petts Wood Road Petts Wood Orpington BR5 1LA United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Petts Wood Nails And Beauty Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,524
3,483
Cash at bank and in hand
79
1,789
4,603
5,272
Creditors: amounts falling due within one year
5
(14,813)
(5,573)
Net current liabilities
(10,210)
(301)
Net liabilities
(10,210)
(301)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,310)
(401)
Shareholders' funds
(10,210)
(301)
For the period ending 31 March 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
Ms Trang Thi Minh Truong Director Company Registration No. 15638704
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Petts Wood Nails And Beauty Ltd Notes to the Accounts for the period from 1 May 2025 to 31 March 2026
1
Statutory information
Petts Wood Nails And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15638704. The registered office is 213 Petts Wood Road, Petts Wood, Orpington, BR5 1LA, 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 period, 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
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
3,435
Other debtors
4,524
48
4,524
3,483
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
14,413
5,573
Accruals
400
-
14,813
5,573
6
Average number of employees
During the period the average number of employees was 5 (2025: 5).
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