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Company Registration No. 15946752 (England and Wales)
Nailux Clapham Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Nailux Clapham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nailux Clapham Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Director
Mr Anh Duc Le
Company Number
15946752 (England and Wales)
Registered Office
78 Battersea Rise London London SW11 1EH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nailux Clapham Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
238 
Cash at bank and in hand
2,216 
2,454 
Creditors: amounts falling due within one year
5
(929)
Net current assets
1,525 
Net assets
1,525 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,425 
Shareholders' funds
1,525 
For the period 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 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 Anh Duc Le Director Company Registration No. 15946752
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Nailux Clapham Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Nailux Clapham Ltd is a private company, limited by shares, registered in England and Wales, registration number 15946752. The registered office is 78 Battersea Rise, London, London, SW11 1EH, 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
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
238 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
848 
Accruals
81 
929 
6
Average number of employees
During the period the average number of employees was 6.
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