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Company Registration No. 10518805 (England and Wales)
ALIVIA NAIL & BEAUTY LTD Unaudited accounts for the year ended 31 December 2025
ALIVIA NAIL & BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALIVIA NAIL & BEAUTY LTD Company Information for the year ended 31 December 2025
Director
NADEEM, Suleiman Ibrahim
Company Number
10518805 (England and Wales)
Registered Office
11A OLD CHURCH ROAD CLEVEDON BS21 6LZ ENGLAND
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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ALIVIA NAIL & BEAUTY LTD Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,350
Current assets
Inventories
1,725
Cash at bank and in hand
21,646
23,371
Creditors: amounts falling due within one year
5
(7,229)
Net current assets
16,142
Total assets less current liabilities
19,492
Creditors: amounts falling due after more than one year
6
(5,281)
Net assets
14,211
Capital and reserves
Called up share capital
100
Profit and loss account
14,111
Shareholders' funds
14,211
For the year ending 31 December 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 10 June 2026 and were signed on its behalf by
NADEEM, Suleiman Ibrahim Director Company Registration No. 10518805
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ALIVIA NAIL & BEAUTY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ALIVIA NAIL & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10518805. The registered office is 11A OLD CHURCH ROAD, CLEVEDON, BS21 6LZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
11,050
At 31 December 2025
11,050
Depreciation
At 1 January 2025
6,600
Charge for the year
1,100
At 31 December 2025
7,700
Net book value
At 31 December 2025
3,350
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ALIVIA NAIL & BEAUTY LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,246
Accruals
2,983
7,229
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
5,281
7
Average number of employees
During the year the average number of employees was 3.
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