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Company Registration No. NI727291 (Northern Ireland)
Selena Nail And Spa Ltd Unaudited accounts for the period from 11 March 2025 to 31 March 2026
Selena Nail And Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Selena Nail And Spa Ltd Company Information for the period from 11 March 2025 to 31 March 2026
Director
Mr Tien Duc Bui
Company Number
NI727291 (Northern Ireland)
Registered Office
18 Molesworth Street Cookstown BT80 8NX Northern Ireland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Selena Nail And Spa Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
3,243 
Cash at bank and in hand
8,428 
11,671 
Creditors: amounts falling due within one year
5
(10,988)
Net current assets
683 
Net assets
683 
Capital and reserves
Called up share capital
100 
Profit and loss account
583 
Shareholders' funds
683 
For the period 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 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 24 June 2026 and were signed on its behalf by
Mr Tien Duc Bui Director Company Registration No. NI727291
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Selena Nail And Spa Ltd Notes to the Accounts for the period from 11 March 2025 to 31 March 2026
1
Statutory information
Selena Nail And Spa Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI727291. The registered office is 18 Molesworth Street, Cookstown, BT80 8NX, Northern Ireland.
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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
147 
Other debtors
3,096 
3,243 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
254 
Proposed dividends
500 
Loans from directors
10,182 
Accruals
52 
10,988 
6
Average number of employees
During the period the average number of employees was 2.
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