Lilly Hue Nail Salon Ltd

Registered number: 15227371

	2025	2024
	£	£
Fixed assets	4,021	5,026

Current assets	8,209	2,176
Creditors: Amounts Falling Due Within One Year	(11,017 )	(6,316 )

NET CURRENT LIABILITIES	(2,808 )	(4,140 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,213	886

Accruals and deferred income	(900 )	(660 )

NET ASSETS	313	226

CAPITAL AND RESERVES	313	226

Notes

1. General Information

Lilly Hue Nail Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15227371 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr C E Buckley	740	-	740	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C E Buckley

Director

14 May 2026