7 February 2025 false Taxfiler 2024.6 SC836884business:PrivateLimitedCompanyLtd2025-02-072026-02-28 SC8368842025-02-06 SC8368842025-02-072026-02-28 SC836884business:AuditExemptWithAccountantsReport2025-02-072026-02-28 SC836884business:FilletedAccounts2025-02-072026-02-28 SC8368842026-02-28 SC836884business:Director12025-02-072026-02-28 SC836884business:RegisteredOffice2025-02-072026-02-28 SC836884core:WithinOneYear2026-02-28 SC836884core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 SC836884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 SC836884core:PreviouslyStatedAmount2026-02-28 SC836884business:SmallEntities2025-02-072026-02-28 SC836884countries:Scotland2025-02-072026-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC836884 (Scotland)
Hollywood Nails C&d Ltd Unaudited accounts for the period from 7 February 2025 to 28 February 2026
Hollywood Nails C&d Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hollywood Nails C&d Ltd Company Information for the period from 7 February 2025 to 28 February 2026
Director
Miss Diep Thi Ngoc Tran
Company Number
SC836884 (Scotland)
Registered Office
10 Brandon Street Hamilton ML3 6AB Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Hollywood Nails C&d Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Debtors
4
425 
Cash at bank and in hand
5,678 
6,103 
Creditors: amounts falling due within one year
5
(4,949)
Net current assets
1,154 
Net assets
1,154 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,054 
Shareholders' funds
1,154 
For the period ending 28 February 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 29 April 2026 and were signed on its behalf by
Miss Diep Thi Ngoc Tran Director Company Registration No. SC836884
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Hollywood Nails C&d Ltd Notes to the Accounts for the period from 7 February 2025 to 28 February 2026
1
Statutory information
Hollywood Nails C&d Ltd is a private company, limited by shares, registered in Scotland, registration number SC836884. The registered office is 10 Brandon Street, Hamilton, ML3 6AB, Scotland.
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 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 
£ 
Amounts falling due within one year
Other debtors
425 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
563 
Other creditors
4,386 
4,949 
6
Average number of employees
During the period the average number of employees was 6.
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