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Company Registration No. 15685160 (England and Wales)
Jasmine Nails 68 Ltd Unaudited accounts for the year ended 30 April 2026
Jasmine Nails 68 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jasmine Nails 68 Ltd Company Information for the year ended 30 April 2026
Director
Ms Van Thanh Pham
Company Number
15685160 (England and Wales)
Registered Office
5 Lion Street Abergavenny NP7 5PE Wales
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Jasmine Nails 68 Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,555
861
Cash at bank and in hand
4,510
6,242
6,065
7,103
Creditors: amounts falling due within one year
5
(3,757)
(6,808)
Net current assets
2,308
295
Net assets
2,308
295
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,208
195
Shareholders' funds
2,308
295
For the year ending 30 April 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 25 May 2026 and were signed on its behalf by
Ms Van Thanh Pham Director Company Registration No. 15685160
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Jasmine Nails 68 Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Jasmine Nails 68 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15685160. The registered office is 5 Lion Street, Abergavenny, NP7 5PE, Wales.
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
895
861
Other debtors
660
-
1,555
861
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
893
1,123
Proposed dividends
2,000
2,000
Other creditors
14
-
Loans from directors
-
3,685
Accruals
850
-
3,757
6,808
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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