Parkside Nails Supplies Ltd Filleted Accounts Cover
Parkside Nails Supplies Ltd
Company No. 04916070
Unaudited Accounts
30 September 2025
Parkside Nails Supplies Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
04916070
2025
2024
£
£
Fixed assets
400,356400,475
Current assets
54,040139,278
Prepayments and accrued income
1,475-
Creditors: Amounts falling due within one year
(113,100)
(107,320)
Net current assets
(57,585)
31,958
Total assets less current liabilities
342,771432,433
Creditors: Amounts falling due after more than one year
(299,834)
(316,639)
Provisions for liabilities
(27,696)
-
Accruals and deferred income
(2,468)
(11,578)
12,773104,216
Capital and reserves
12,773
104,216
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Parkside Nails Supplies Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04916070
Its registered office is:
Ground Floor Shop
364 Manford Way
Chigwell
London
IG7 4AJ
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2026 and signed on its behalf by:
S.T. Tran - Director
Parkside Nails Supplies Ltd0491607030 September 202501 October 2024false18 June 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was retail and wholesale pedicure and manicure supplies. 049160702024-10-012025-09-30049160702025-09-30049160702024-09-3004916070core:WithinOneYear2025-09-3004916070core:WithinOneYear2024-09-3004916070core:AfterOneYear2025-09-3004916070core:AfterOneYear2024-09-30049160702023-10-012024-09-3004916070countries:UnitedKingdom2024-10-012025-09-3004916070bus:RegisteredOffice2024-10-012025-09-30049160702024-10-0104916070bus:Micro-entities2024-10-012025-09-3004916070bus:FullAccounts2024-10-012025-09-3004916070bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3004916070bus:Director12024-10-012025-09-3004916070bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure