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Company Registration No. 16102796 (England and Wales)
Union Nail Salon Ltd Unaudited accounts for the period from 26 November 2024 to 30 November 2025
Union Nail Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Union Nail Salon Ltd Company Information for the period from 26 November 2024 to 30 November 2025
Director
Ms Thu Anh Le
Company Number
16102796 (England and Wales)
Registered Office
78 Union Street Ryde PO33 2LW England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Union Nail Salon Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
231 
Cash at bank and in hand
6,576 
6,807 
Creditors: amounts falling due within one year
5
(5,872)
Net current assets
935 
Net assets
935 
Capital and reserves
Called up share capital
100 
Profit and loss account
835 
Shareholders' funds
935 
For the period ending 30 November 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 5 June 2026 and were signed on its behalf by
Ms Thu Anh Le Director Company Registration No. 16102796
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Union Nail Salon Ltd Notes to the Accounts for the period from 26 November 2024 to 30 November 2025
1
Statutory information
Union Nail Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 16102796. The registered office is 78 Union Street, Ryde, PO33 2LW, 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
231 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
529 
Other creditors
3,915 
Loans from directors
225 
Accruals
1,203 
5,872 
6
Average number of employees
During the period the average number of employees was 5.
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