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Company Registration No. 14046429 (England and Wales)
Cheadle Nail Bar Ltd Unaudited accounts for the year ended 31 March 2026
Cheadle Nail Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cheadle Nail Bar Ltd Company Information for the year ended 31 March 2026
Director
An Dat Huynh
Company Number
14046429 (England and Wales)
Registered Office
21 Wilmslow Road Cheadle SK8 1DW England
Accountants
Shafiq & Co 12 Victoria Avenue Manchester Lancashire M9 6QL
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Cheadle Nail Bar Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
700
850
Current assets
Inventories
720
760
Debtors
5
3,000
3,000
Cash at bank and in hand
9,372
7,901
13,092
11,661
Creditors: amounts falling due within one year
6
(2,304)
(1,568)
Net current assets
10,788
10,093
Total assets less current liabilities
11,488
10,943
Creditors: amounts falling due after more than one year
7
(5,471)
(10,169)
Net assets
6,017
774
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
5,917
674
Shareholders' funds
6,017
774
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 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 2 July 2026 and were signed on its behalf by
An Dat Huynh Director Company Registration No. 14046429
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Cheadle Nail Bar Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cheadle Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14046429. The registered office is 21 Wilmslow Road, Cheadle, SK8 1DW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on a reducing balance basis
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Cheadle Nail Bar Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
1,000
At 31 March 2026
1,000
Depreciation
At 1 April 2025
150
Charge for the year
150
At 31 March 2026
300
Net book value
At 31 March 2026
700
At 31 March 2025
850
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,000
3,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,204
1,318
Accruals
100
250
2,304
1,568
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
397
95
Loans from directors
5,074
10,074
5,471
10,169
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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