1 October 2024 false Taxfiler 2024.6 14390158 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14390158 2024-09-30 14390158 2024-10-01 2025-09-30 14390158 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14390158 business:FilletedAccounts 2024-10-01 2025-09-30 14390158 2025-09-30 14390158 business:Director1 2024-10-01 2025-09-30 14390158 business:RegisteredOffice 2024-10-01 2025-09-30 14390158 2024-09-30 14390158 core:WithinOneYear 2025-09-30 14390158 core:WithinOneYear 2024-09-30 14390158 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14390158 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14390158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14390158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14390158 core:PreviouslyStatedAmount 2025-09-30 14390158 core:PreviouslyStatedAmount 2024-09-30 14390158 business:SmallEntities 2024-10-01 2025-09-30 14390158 countries:EnglandWales 2024-10-01 2025-09-30 14390158 core:AfterOneYear 2025-09-30 14390158 core:AfterOneYear 2024-09-30 14390158 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14390158 (England and Wales)
Edm Nail Bar Ltd Unaudited accounts for the year ended 30 September 2025
Edm Nail Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Edm Nail Bar Ltd Company Information for the year ended 30 September 2025
Director
Miss Thi Nga Nguyen
Company Number
14390158 (England and Wales)
Registered Office
352 Lordship Lane Dulwich SE22 8LZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Edm Nail Bar Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
20,000
21,485
Cash at bank and in hand
7,085
3,811
27,085
25,296
Creditors: amounts falling due within one year
5
(23,634)
(22,981)
Net current assets
3,451
2,315
Net assets
3,451
2,315
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,351
2,215
Shareholders' funds
3,451
2,315
For the year ending 30 September 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 22 May 2026 and were signed on its behalf by
Miss Thi Nga Nguyen Director Company Registration No. 14390158
- 4 -
Edm Nail Bar Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Edm Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14390158. The registered office is 352 Lordship Lane, Dulwich, SE22 8LZ, 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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,256
Accrued income and prepayments
-
229
-
1,485
Amounts falling due after more than one year
Other debtors
20,000
20,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
271
Taxes and social security
1,759
643
Other creditors
-
1,047
Loans from directors
21,155
20,270
Accruals
720
750
23,634
22,981
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
- 5 -