1 September 2025 false Taxfiler 2024.6 13565598 business:PrivateLimitedCompanyLtd 2025-09-01 2026-07-02 13565598 2025-08-31 13565598 2025-09-01 2026-07-02 13565598 business:AuditExemptWithAccountantsReport 2025-09-01 2026-07-02 13565598 business:FilletedAccounts 2025-09-01 2026-07-02 13565598 2026-07-02 13565598 business:Director2 2025-09-01 2026-07-02 13565598 business:RegisteredOffice 2025-09-01 2026-07-02 13565598 2025-08-31 13565598 core:WithinOneYear 2026-07-02 13565598 core:WithinOneYear 2025-08-31 13565598 core:ShareCapital core:PreviouslyStatedAmount 2026-07-02 13565598 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13565598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-02 13565598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13565598 core:PreviouslyStatedAmount 2026-07-02 13565598 core:PreviouslyStatedAmount 2025-08-31 13565598 business:SmallEntities 2025-09-01 2026-07-02 13565598 countries:EnglandWales 2025-09-01 2026-07-02 13565598 core:FurnitureFittings 2025-09-01 2026-07-02 13565598 core:FurnitureFittings 2025-08-31 13565598 core:FurnitureFittings 2026-07-02 13565598 core:AfterOneYear 2026-07-02 13565598 core:AfterOneYear 2025-08-31 13565598 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13565598 (England and Wales)
TSK Nails & Beauty Ltd Unaudited accounts for the period from 1 September 2025 to 2 July 2026
TSK Nails & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TSK Nails & Beauty Ltd Company Information for the period from 1 September 2025 to 2 July 2026
Director
Mr Van Sy Nguyen
Company Number
13565598 (England and Wales)
Registered Office
38 Sidcup High Street Sidcup DA14 6EH United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
TSK Nails & Beauty Ltd Statement of financial position as at 2 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,600
1,920
Current assets
Debtors
5
5,501
5,500
Cash at bank and in hand
2,204
7,635
7,705
13,135
Creditors: amounts falling due within one year
6
(11,732)
(14,260)
Net current liabilities
(4,027)
(1,125)
Net (liabilities)/assets
(2,427)
795
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,527)
695
Shareholders' funds
(2,427)
795
For the period ending 2 July 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 7 July 2026 and were signed on its behalf by
Mr Van Sy Nguyen Director Company Registration No. 13565598
- 4 -
TSK Nails & Beauty Ltd Notes to the Accounts for the period from 1 September 2025 to 2 July 2026
1
Statutory information
TSK Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13565598. The registered office is 38 Sidcup High Street, Sidcup, DA14 6EH, United Kingdom.
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 period, 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.
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
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2025
5,000
At 2 July 2026
5,000
Depreciation
At 1 September 2025
3,080
Charge for the period
320
At 2 July 2026
3,400
Net book value
At 2 July 2026
1,600
At 31 August 2025
1,920
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1
-
Amounts falling due after more than one year
Other debtors
5,500
5,500
- 5 -
TSK Nails & Beauty Ltd Notes to the Accounts for the period from 1 September 2025 to 2 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
325
Proposed dividends
-
1,000
Loans from directors
11,732
11,795
Accruals
-
1,140
11,732
14,260
7
Average number of employees
During the period the average number of employees was 5 (2025: 4).
- 6 -