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Company Registration No. 14456688 (England and Wales)
Hasi Nails UK Ltd Unaudited accounts for the year ended 30 November 2025
Hasi Nails UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hasi Nails UK Ltd Company Information for the year ended 30 November 2025
Director
Mr Thanh Tuan Mai
Company Number
14456688 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Hasi Nails UK Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
72,014
55,067
Debtors
4
4,000
-
Cash at bank and in hand
3,605
281
79,619
55,348
Creditors: amounts falling due within one year
5
(81,873)
(58,694)
Net current liabilities
(2,254)
(3,346)
Net liabilities
(2,254)
(3,346)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,354)
(3,446)
Shareholders' funds
(2,254)
(3,346)
For the year ending 30 November 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 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 30 June 2026 and were signed on its behalf by
Mr Thanh Tuan Mai Director Company Registration No. 14456688
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Hasi Nails UK Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hasi Nails UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14456688. The registered office is 133 Creek Road, London, SE8 3BU.
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
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,000
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
758
-
Trade creditors
68,125
1,580
Other creditors
9,000
9,000
Loans from directors
3,990
2,500
Accruals
-
45,614
81,873
58,694
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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