1 April 2025 false Taxfiler 2024.6 15599621 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15599621 2025-03-31 15599621 2025-04-01 2026-03-31 15599621 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15599621 business:FilletedAccounts 2025-04-01 2026-03-31 15599621 2026-03-31 15599621 business:Director1 2025-04-01 2026-03-31 15599621 business:Director2 2025-04-01 2026-03-31 15599621 business:RegisteredOffice 2025-04-01 2026-03-31 15599621 2025-03-31 15599621 core:WithinOneYear 2026-03-31 15599621 core:WithinOneYear 2025-03-31 15599621 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15599621 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15599621 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15599621 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15599621 core:PreviouslyStatedAmount 2026-03-31 15599621 core:PreviouslyStatedAmount 2025-03-31 15599621 business:SmallEntities 2025-04-01 2026-03-31 15599621 countries:EnglandWales 2025-04-01 2026-03-31 15599621 2024-03-28 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15599621 (England and Wales)
D&J Star Nails Ltd Unaudited accounts for the year ended 31 March 2026
D&J Star Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D&J Star Nails Ltd Company Information for the year ended 31 March 2026
Directors
Mr Tuyen Cao Nguyen Mrs Phat Ngoc Thi Tran
Company Number
15599621 (England and Wales)
Registered Office
16b King Street Luton LU1 2DP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
D&J Star Nails Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,093
3,857
Cash at bank and in hand
6,423
6,980
10,516
10,837
Creditors: amounts falling due within one year
5
(5,891)
(9,663)
Net current assets
4,625
1,174
Net assets
4,625
1,174
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,525
1,074
Shareholders' funds
4,625
1,174
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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2026 and were signed on its behalf by
Mr Tuyen Cao Nguyen Director Company Registration No. 15599621
- 4 -
D&J Star Nails Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
D&J Star Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15599621. The registered office is 16b King Street , Luton, LU1 2DP, 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
Accrued income and prepayments
3,834
3,857
Other debtors
259
-
4,093
3,857
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
2,274
Trade creditors
525
-
Taxes and social security
5,032
4,977
Loans from directors
-
1,970
Accruals
334
442
5,891
9,663
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 5 -