3 April 2025 false Taxfiler 2024.6 16363465business:PrivateLimitedCompanyLtd2025-04-032026-04-30 163634652025-04-02 163634652025-04-032026-04-30 16363465business:AuditExemptWithAccountantsReport2025-04-032026-04-30 16363465business:FilletedAccounts2025-04-032026-04-30 163634652026-04-30 16363465business:Director12025-04-032026-04-30 16363465business:RegisteredOffice2025-04-032026-04-30 16363465core:WithinOneYear2026-04-30 16363465core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16363465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16363465core:PreviouslyStatedAmount2026-04-30 16363465business:SmallEntities2025-04-032026-04-30 16363465countries:EnglandWales2025-04-032026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16363465 (England and Wales)
Bridlington Luxe Nails & Spa Ltd Unaudited accounts for the period from 3 April 2025 to 30 April 2026
Bridlington Luxe Nails & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bridlington Luxe Nails & Spa Ltd Company Information for the period from 3 April 2025 to 30 April 2026
Director
Mr Minh An Nguyen
Company Number
16363465 (England and Wales)
Registered Office
51 Promenade Bridlington YO15 2QE England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Bridlington Luxe Nails & Spa Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Debtors
4
116 
Cash at bank and in hand
23,110 
23,226 
Creditors: amounts falling due within one year
5
(24,735)
Net current liabilities
(1,509)
Net liabilities
(1,509)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,609)
Shareholders' funds
(1,509)
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 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 8 July 2026 and were signed on its behalf by
Mr Minh An Nguyen Director Company Registration No. 16363465
- 4 -
Bridlington Luxe Nails & Spa Ltd Notes to the Accounts for the period from 3 April 2025 to 30 April 2026
1
Statutory information
Bridlington Luxe Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16363465. The registered office is 51 Promenade, Bridlington, YO15 2QE, 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
Accrued income and prepayments
116 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
276 
Loans from directors
24,459 
24,735 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -