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Company Registration No. 13888785 (England and Wales)
Sophie Nails & Spa Ltd Unaudited accounts for the year ended 27 February 2026
Sophie Nails & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sophie Nails & Spa Ltd Company Information for the year ended 27 February 2026
Director
Mr Thi Van Vu
Company Number
13888785 (England and Wales)
Registered Office
16 High Street Spennymoor DL16 6DB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Sophie Nails & Spa Ltd Statement of financial position as at 27 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,100
833
Cash at bank and in hand
15,099
9,498
16,199
10,331
Creditors: amounts falling due within one year
5
(13,100)
(7,691)
Net current assets
3,099
2,640
Net assets
3,099
2,640
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,999
2,540
Shareholders' funds
3,099
2,640
For the year ending 27 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 his 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 22 May 2026 and were signed on its behalf by
Mr Thi Van Vu Director Company Registration No. 13888785
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Sophie Nails & Spa Ltd Notes to the Accounts for the year ended 27 February 2026
1
Statutory information
Sophie Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13888785. The registered office is 16 High Street, Spennymoor, DL16 6DB, 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.
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 year, 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
1,100
833
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,804
1,303
Proposed dividends
7,000
4,000
Other creditors
2,825
-
Loans from directors
1,398
1,398
Accruals
73
990
13,100
7,691
6
Average number of employees
During the year the average number of employees was 3 (2025: 4).
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