Company Registration No. 14731124 (England and Wales)
Nail Box Denton Ltd
Unaudited accounts
for the year ended 31 March 2026
Nail Box Denton Ltd
Unaudited accounts
Contents
Nail Box Denton Ltd
Company Information
for the year ended 31 March 2026
Company Number
14731124 (England and Wales)
Registered Office
24 Manchester Road
Denton
Manchester
Lancashire
M34 3LE
England
Accountants
Shafiq & Co
12 Victoria Avenue
Manchester
Lancashire
M9 6QL
Nail Box Denton Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
40,000
40,000
Cash at bank and in hand
9,908
9,241
Creditors: amounts falling due within one year
(2,200)
(7,207)
Net current assets
8,953
2,834
Total assets less current liabilities
48,953
42,834
Creditors: amounts falling due after more than one year
(40,000)
(41,044)
Called up share capital
100
100
Profit and loss account
8,853
1,690
Shareholders' funds
8,953
1,790
For the year ending 31 March 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 11 June 2026 and were signed on its behalf by
Trang Thu Pham
Director
Company Registration No. 14731124
Nail Box Denton Ltd
Notes to the Accounts
for the year ended 31 March 2026
Nail Box Denton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14731124. The registered office is 24 Manchester Road, Denton, Manchester, Lancashire, M34 3LE, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Intangible fixed assets
Goodwill
Nail Box Denton Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due after more than one year
Accrued income and prepayments
800
800
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,450
2,207
Proposed dividends
-
5,000
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
40,000
40,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(40,000)
-
-
(40,000)
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).