9 April 2025 false Taxfiler 2024.6 16375328business:PrivateLimitedCompanyLtd2025-04-092026-04-30 163753282025-04-08 163753282025-04-092026-04-30 16375328business:AuditExemptWithAccountantsReport2025-04-092026-04-30 16375328business:FilletedAccounts2025-04-092026-04-30 163753282026-04-30 16375328business:Director12025-04-092026-04-30 16375328business:RegisteredOffice2025-04-092026-04-30 16375328core:WithinOneYear2026-04-30 16375328core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16375328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16375328core:PreviouslyStatedAmount2026-04-30 16375328business:SmallEntities2025-04-092026-04-30 16375328countries:EnglandWales2025-04-092026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16375328 (England and Wales)
TM Nail Bar Ltd Unaudited accounts for the period from 9 April 2025 to 30 April 2026
TM Nail Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TM Nail Bar Ltd Company Information for the period from 9 April 2025 to 30 April 2026
Director
Ms Thi Man Nguyen
Company Number
16375328 (England and Wales)
Registered Office
352 Lordship Lane London SE22 8LZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
TM Nail Bar Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Debtors
4
3,862 
Cash at bank and in hand
302 
4,164 
Creditors: amounts falling due within one year
5
(4,003)
Net current assets
161 
Net assets
161 
Capital and reserves
Called up share capital
100 
Profit and loss account
61 
Shareholders' funds
161 
For the period ending 30 April 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 her 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 8 July 2026 and were signed on its behalf by
Ms Thi Man Nguyen Director Company Registration No. 16375328
- 4 -
TM Nail Bar Ltd Notes to the Accounts for the period from 9 April 2025 to 30 April 2026
1
Statutory information
TM Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 16375328. The registered office is 352 Lordship Lane, London, SE22 8LZ, 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 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
Trade debtors
229 
Accrued income and prepayments
3,500 
Other debtors
133 
3,862 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
194 
Taxes and social security
296 
Proposed dividends
1,000 
Other creditors
1,771 
Accruals
742 
4,003 
6
Average number of employees
During the period the average number of employees was 5.
- 5 -