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Company Registration No. 15550434 (England and Wales)
Katie & Lee Nails Limited Unaudited accounts for the year ended 31 March 2026
Katie & Lee Nails Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Katie & Lee Nails Limited Company Information for the year ended 31 March 2026
Director
Mr Hoa Kien Vuong
Company Number
15550434 (England and Wales)
Registered Office
Unit 1 1-5 Ingrave Road Brentwood CM15 8AP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Katie & Lee Nails Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,825 
2,434 
Current assets
Inventories
500 
500 
Debtors
5
738 
- 
Cash at bank and in hand
9,529 
3,435 
10,767 
3,935 
Creditors: amounts falling due within one year
6
(12,921)
(7,771)
Net current liabilities
(2,154)
(3,836)
Net liabilities
(329)
(1,402)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(330)
(1,403)
Shareholders' funds
(329)
(1,402)
For the year ending 31 March 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 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 2 June 2026 and were signed on its behalf by
Mr Hoa Kien Vuong Director Company Registration No. 15550434
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Katie & Lee Nails Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Katie & Lee Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 15550434. The registered office is Unit 1, 1-5 Ingrave Road, Brentwood, CM15 8AP, 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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
3,246 
At 31 March 2026
3,246 
Depreciation
At 1 April 2025
812 
Charge for the year
609 
At 31 March 2026
1,421 
Net book value
At 31 March 2026
1,825 
At 31 March 2025
2,434 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
265 
- 
Other debtors
473 
- 
738 
- 
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Katie & Lee Nails Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
607 
1,573 
Other creditors
4,052 
- 
Loans from directors
7,387 
1,658 
Accruals
875 
4,540 
12,921 
7,771 
7
Average number of employees
During the year the average number of employees was 7 (2025: 0).
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