16 October 2024 false No description of principal activity Taxfiler 2024.6 16022512 business:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16022512 2024-10-15 16022512 2024-10-16 2025-10-31 16022512 business:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16022512 business:FilletedAccounts 2024-10-16 2025-10-31 16022512 2025-10-31 16022512 business:Director1 2024-10-16 2025-10-31 16022512 business:RegisteredOffice 2024-10-16 2025-10-31 16022512 core:WithinOneYear 2025-10-31 16022512 countries:EnglandWales 2024-10-16 2025-10-31 16022512 business:Micro-entities 2024-10-16 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16022512 (England and Wales)
Q&h Kenilworth Nail Ltd Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Q&h Kenilworth Nail Ltd Annual report and unaudited accounts for the period from 16 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Q&h Kenilworth Nail Ltd Company Information for the period from 16 October 2024 to 31 October 2025
Director
John Li
Company Number
16022512 (England and Wales)
Registered Office
Unit 8 Millar Court 43 Station Road Kenilworth CV8 1JD United Kingdom
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Q&h Kenilworth Nail Ltd Statement of Financial Position as at 31 October 2025
2025
£
Current assets
8,183
Prepayments and accrued income
1,517
Creditors: amounts falling due within one year
(14,900)
Net current liabilities
(5,200)
Total assets less current liabilities
(5,200)
Accruals and deferred income
(800)
Net liabilities
(6,000)
Capital and reserves
(6,000)
NOTES TO THE ACCOUNTS
1 Statutory information
Q&h Kenilworth Nail Ltd is a private company, limited by shares, registered in England and Wales, registration number 16022512. The registered office is Unit 8 Millar Court, 43 Station Road, Kenilworth, CV8 1JD, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 July 2026
John Li Director Company Registration No. 16022512
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