Company Registration No. 10746544 (England and Wales)
Leicester Nails Limited
Unaudited accounts
for the year ended 30 April 2026
Leicester Nails Limited
Unaudited accounts
Contents
Leicester Nails Limited
Company Information
for the year ended 30 April 2026
Director
Mr Dung Quang Nguyen
Company Number
10746544 (England and Wales)
Registered Office
Ground Floor Front
25 Church Gate
Leicester
LE1 3AL
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Leicester Nails Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
22,142
19,631
Creditors: amounts falling due within one year
(12,926)
(7,122)
Net current assets
9,648
14,638
Total assets less current liabilities
10,301
15,454
Creditors: amounts falling due after more than one year
(2,458)
(6,417)
Called up share capital
1
1
Profit and loss account
7,842
9,036
Shareholders' funds
7,843
9,037
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 June 2026 and were signed on its behalf by
Mr Dung Quang Nguyen
Director
Company Registration No. 10746544
Leicester Nails Limited
Notes to the Accounts
for the year ended 30 April 2026
Leicester Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 10746544. The registered office is Ground Floor Front, 25 Church Gate, Leicester , LE1 3AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Leicester Nails Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
807
Other creditors
1,069
4,715
Loans from directors
11,457
-
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
499
724
8
Average number of employees
During the year the average number of employees was 0 (2025: 3).