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Company Registration No. 16173054 (England and Wales)
Unique Nails Newark Ltd Unaudited accounts for the period from 9 January 2025 to 31 January 2026
Unique Nails Newark Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unique Nails Newark Ltd Company Information for the period from 9 January 2025 to 31 January 2026
Director
Ms Anh Thi Ngoc Nguyen
Company Number
16173054 (England and Wales)
Registered Office
20 Carter Gate Newark NG24 1UB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Unique Nails Newark Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,275 
Cash at bank and in hand
4,024 
5,299 
Creditors: amounts falling due within one year
5
(1,976)
Net current assets
3,323 
Net assets
3,323 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,223 
Shareholders' funds
3,323 
For the period ending 31 January 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 23 May 2026 and were signed on its behalf by
Ms Anh Thi Ngoc Nguyen Director Company Registration No. 16173054
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Unique Nails Newark Ltd Notes to the Accounts for the period from 9 January 2025 to 31 January 2026
1
Statutory information
Unique Nails Newark Ltd is a private company, limited by shares, registered in England and Wales, registration number 16173054. The registered office is 20 Carter Gate, Newark, NG24 1UB, 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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,275 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,061 
Proposed dividends
500 
Other creditors
93 
Loans from directors
33 
Accruals
289 
1,976 
6
Average number of employees
During the period the average number of employees was 5.
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