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Company Registration No. 15626730 (England and Wales)
ST Nails Ltd Unaudited accounts for the year ended 30 April 2026
ST Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST Nails Ltd Company Information for the year ended 30 April 2026
Director
Miss Huong Mai Pham
Company Number
15626730 (England and Wales)
Registered Office
81 High Street Newcastle-Under-Lyme ST5 1PS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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ST Nails Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,192
3,231
Cash at bank and in hand
11,611
10,670
14,803
13,901
Creditors: amounts falling due within one year
5
(12,915)
(13,283)
Net current assets
1,888
618
Net assets
1,888
618
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,788
518
Shareholders' funds
1,888
618
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 10 June 2026 and were signed on its behalf by
Miss Huong Mai Pham Director Company Registration No. 15626730
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ST Nails Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ST Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15626730. The registered office is 81 High Street, Newcastle-Under-Lyme, ST5 1PS, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,692
1,731
Other debtors
1,500
1,500
3,192
3,231
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
684
503
Proposed dividends
500
500
Other creditors
-
2,687
Loans from directors
11,416
9,416
Accruals
315
177
12,915
13,283
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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