Company Registration No. 15369988 (England and Wales)
QT Nails Spa Ltd
Unaudited accounts
for the year ended 31 December 2025
QT Nails Spa Ltd
Unaudited accounts
Contents
QT Nails Spa Ltd
Company Information
for the year ended 31 December 2025
Director
Miss Thuy Thi Mai
Company Number
15369988 (England and Wales)
Registered Office
2B King's Cross Road
London
WC1X 9QA
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
QT Nails Spa Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
8,263
15,814
Creditors: amounts falling due within one year
(13,437)
(22,728)
Net current assets
2,569
717
Called up share capital
100
100
Profit and loss account
2,469
617
Shareholders' funds
2,569
717
For the year ending 31 December 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 14 May 2026 and were signed on its behalf by
Miss Thuy Thi Mai
Director
Company Registration No. 15369988
QT Nails Spa Ltd
Notes to the Accounts
for the year ended 31 December 2025
QT Nails Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15369988. The registered office is 2B King's Cross Road, London, WC1X 9QA, England.
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 year, 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
27
24
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
434
2,318
Proposed dividends
-
7,500
Loans from directors
12,765
11,823
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).