1 December 2024 false Taxfiler 2024.6 09882377business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098823772024-11-30 098823772024-12-012025-11-30 09882377business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09882377business:FilletedAccounts2024-12-012025-11-30 098823772025-11-30 09882377business:Director12024-12-012025-11-30 09882377business:Director22024-12-012025-11-30 09882377business:RegisteredOffice2024-12-012025-11-30 098823772024-11-30 09882377core:WithinOneYear2025-11-30 09882377core:WithinOneYear2024-11-30 09882377core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09882377core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09882377core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09882377core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09882377core:PreviouslyStatedAmount2025-11-30 09882377core:PreviouslyStatedAmount2024-11-30 09882377business:SmallEntities2024-12-012025-11-30 09882377countries:EnglandWales2024-12-012025-11-30 09882377core:FurnitureFittings2024-11-30 09882377core:FurnitureFittings2025-11-30 09882377core:FurnitureFittings2024-12-012025-11-30 098823772023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09882377 (England and Wales)
Elegant Nails Fulham Ltd Unaudited accounts for the year ended 30 November 2025
Elegant Nails Fulham Ltd Unaudited accounts Contents
Page
- 2 -
Elegant Nails Fulham Ltd Company Information for the year ended 30 November 2025
Directors
Ms Thi Thu Phuong Phung Mr Duc Dan Nguyen
Company Number
09882377 (England and Wales)
Registered Office
86b Lillie Road London SW6 1TL
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Elegant Nails Fulham Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
788 
Current assets
Debtors
1,981 
5,186 
Cash at bank and in hand
14,034 
11,576 
16,015 
16,762 
Creditors: amounts falling due within one year
(10,241)
(4,970)
Net current assets
5,774 
11,792 
Net assets
5,774 
12,580 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,774 
11,580 
Shareholders' funds
5,774 
12,580 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Ms Thi Thu Phuong Phung Director Company Registration No. 09882377
- 4 -
Elegant Nails Fulham Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Elegant Nails Fulham Ltd is a private company, limited by shares, registered in England and Wales, registration number 09882377. The registered office is 86b Lillie Road, London, SW6 1TL.
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 December 2024
3,784 
At 30 November 2025
3,784 
Depreciation
At 1 December 2024
2,996 
Charge for the year
788 
At 30 November 2025
3,784 
Net book value
At 30 November 2025
- 
At 30 November 2024
788 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,946 
4,875 
Other debtors
35 
311 
1,981 
5,186 
- 5 -
Elegant Nails Fulham Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
463 
874 
Loans from directors
9,536 
1,936 
Accruals
242 
2,160 
10,241 
4,970 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -