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
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
Petts Wood Nails And Beauty Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
79
1,789
Creditors: amounts falling due within one year
(14,813)
(5,573)
Net current liabilities
(10,210)
(301)
Net liabilities
(10,210)
(301)
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
Petts Wood Nails And Beauty Ltd
Notes to the Accounts
for the period from 1 May 2025 to 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
3,435
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
14,413
5,573
6
Average number of employees
During the period the average number of employees was 5 (2025: 5).