Company Registration No. 14413840 (England and Wales)
Ivy Nails 359 Ltd
Unaudited accounts
for the year ended 31 October 2025
Ivy Nails 359 Ltd
Unaudited accounts
Contents
Ivy Nails 359 Ltd
Company Information
for the year ended 31 October 2025
Director
Miss Nha Phuong Vu
Company Number
14413840 (England and Wales)
Registered Office
359 Edge Lane
Fairfield
Liverpool
L7 9LQ
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Ivy Nails 359 Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
7,814
8,652
Creditors: amounts falling due within one year
(6,417)
(8,442)
Net current assets
1,488
293
Called up share capital
100
100
Profit and loss account
1,388
193
Shareholders' funds
1,488
293
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 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 6 June 2026 and were signed on its behalf by
Miss Nha Phuong Vu
Director
Company Registration No. 14413840
Ivy Nails 359 Ltd
Notes to the Accounts
for the year ended 31 October 2025
Ivy Nails 359 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14413840. The registered office is 359 Edge Lane, Fairfield, Liverpool, L7 9LQ, 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
91
83
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,292
4,557
Proposed dividends
4,000
3,000
Loans from directors
135
135
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).