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Company Registration No. 14682935 (England and Wales)
D'Lux Nails Limited Unaudited accounts for the year ended 28 February 2026
D'Lux Nails Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D'Lux Nails Limited Company Information for the year ended 28 February 2026
Director
Mr Quang Duc Ta
Company Number
14682935 (England and Wales)
Registered Office
170 Archway Road London N6 5BB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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D'Lux Nails Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
7,785
6,588
Cash at bank and in hand
10,285
6,298
18,070
12,886
Creditors: amounts falling due within one year
5
(24,591)
(16,320)
Net current liabilities
(6,521)
(3,434)
Net liabilities
(6,521)
(3,434)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,621)
(3,534)
Shareholders' funds
(6,521)
(3,434)
For the year ending 28 February 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 23 June 2026 and were signed on its behalf by
Mr Quang Duc Ta Director Company Registration No. 14682935
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D'Lux Nails Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
D'Lux Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 14682935. The registered office is 170 Archway Road, London, N6 5BB, 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
Trade debtors
1,656
1,088
Accrued income and prepayments
18
-
Other debtors
6,111
5,500
7,785
6,588
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
247
93
Taxes and social security
586
486
Other creditors
2,872
-
Loans from directors
20,595
14,941
Accruals
291
800
24,591
16,320
6
Average number of employees
During the year the average number of employees was 4 (2025: 5).
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