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Company registration number:
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12063598
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The Nail Box Kilburn Ltd
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Balance sheet
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as at 30 June 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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3,631
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4,483
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Current assets
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15,755
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42,386
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Creditors: amounts falling due within one year
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(60,723)
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(52,998)
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Net current liabilities
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(44,968)
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(10,612)
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Total assets less current liabilities
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(41,337)
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(6,129)
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Creditors: amounts falling due after more than
one year
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(5,445)
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(7,490)
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NET LIABILITIES
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(46,782)
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(13,619)
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CAPITAL AND RESERVES
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(46,782)
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(13,619)
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Notes
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1
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Company information
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The Nail Box Kilburn Ltd is a private company registered in England and Wales. Its registered number
is 12063598. The company is limited by shares. Its registered office is 182-184(Office 12083) High
Street North, London, E6 2JA.
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2
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Average number of employees
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During the year the average number of employees was 5 (2024 - 4).
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3
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Advances, credit and guarantees granted to the director
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None
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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