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Company Registration No. 14447832 (England and Wales)
Doris Nails & Beauty Ltd Unaudited accounts for the year ended 31 October 2025
Doris Nails & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doris Nails & Beauty Ltd Company Information for the year ended 31 October 2025
Director
Mr Huy Quoc Nguyen
Company Number
14447832 (England and Wales)
Registered Office
8 New Parade Church Road Ashford TW15 2UF England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Doris Nails & Beauty Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,330
16,280
Cash at bank and in hand
7,330
2,190
21,660
18,470
Creditors: amounts falling due within one year
5
(27,234)
(17,938)
Net current (liabilities)/assets
(5,574)
532
Net (liabilities)/assets
(5,574)
532
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,674)
432
Shareholders' funds
(5,574)
532
For the year ending 31 October 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 25 June 2026 and were signed on its behalf by
Mr Huy Quoc Nguyen Director Company Registration No. 14447832
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Doris Nails & Beauty Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Doris Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14447832. The registered office is 8 New Parade, Church Road, Ashford, TW15 2UF, 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
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,330
4,280
Other debtors
12,000
12,000
14,330
16,280
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
291
279
Other creditors
17,607
4,006
Loans from directors
7,978
12,978
Accruals
1,358
675
27,234
17,938
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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