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Company Registration No. 15630885 (England and Wales)
Sunny Nails & Spa 358 Ltd Unaudited accounts for the year ended 30 April 2026
Sunny Nails & Spa 358 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunny Nails & Spa 358 Ltd Company Information for the year ended 30 April 2026
Director
Mr Tien Manh Le
Company Number
15630885 (England and Wales)
Registered Office
358 Woodchurch Road Birkenhead CH42 8PG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Sunny Nails & Spa 358 Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
5,421 
5,118 
Cash at bank and in hand
1,028 
957 
6,449 
6,075 
Creditors: amounts falling due within one year
5
(6,259)
(4,764)
Net current assets
190 
1,311 
Net assets
190 
1,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90 
1,211 
Shareholders' funds
190 
1,311 
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 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 9 June 2026 and were signed on its behalf by
Mr Tien Manh Le Director Company Registration No. 15630885
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Sunny Nails & Spa 358 Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Sunny Nails & Spa 358 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15630885. The registered office is 358 Woodchurch Road, Birkenhead, CH42 8PG, 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
2,641 
2,648 
Other debtors
2,780 
2,470 
5,421 
5,118 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
26 
160 
Taxes and social security
1,832 
1,313 
Proposed dividends
3,000 
- 
Other creditors
551 
2,291 
Accruals
850 
1,000 
6,259 
4,764 
6
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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