Company Registration No. 14072194 (England and Wales)
Katy Nail Bagshot Ltd
Unaudited accounts
for the year ended 30 April 2026
Katy Nail Bagshot Ltd
Unaudited accounts
Contents
Katy Nail Bagshot Ltd
Company Information
for the year ended 30 April 2026
Director
Ms Linh Dieu Thi Pham
Company Number
14072194 (England and Wales)
Registered Office
1b The Square
Bagshot
GU19 5AX
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Katy Nail Bagshot Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
18,818
13,432
Creditors: amounts falling due within one year
(32,001)
(34,653)
Net current assets
12,006
3,336
Called up share capital
100
100
Profit and loss account
11,906
3,236
Shareholders' funds
12,006
3,336
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 26 May 2026 and were signed on its behalf by
Ms Linh Dieu Thi Pham
Director
Company Registration No. 14072194
Katy Nail Bagshot Ltd
Notes to the Accounts
for the year ended 30 April 2026
Katy Nail Bagshot Ltd is a private company, limited by shares, registered in England and Wales, registration number 14072194. The registered office is 1b The Square, Bagshot, GU19 5AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
529
260
Other debtors
24,000
24,297
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,506
2,417
Proposed dividends
3,000
6,000
Loans from directors
26,484
25,426
6
Average number of employees
During the year the average number of employees was 2 (2025: 3).