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Company Registration No. 11014604 (England and Wales)
Amy's Nails Kingston Limited Unaudited accounts for the year ended 31 October 2025
Amy's Nails Kingston Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amy's Nails Kingston Limited Company Information for the year ended 31 October 2025
Director
Mr Phuoc Cong Tran
Company Number
11014604 (England and Wales)
Registered Office
58 Eden Street Kingston Upon Thames KT1 1EE United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Amy's Nails Kingston Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,440
7,254
Current assets
Inventories
2,500
5,000
Debtors
5
15,526
15,000
Cash at bank and in hand
(9,595)
(5,799)
8,431
14,201
Creditors: amounts falling due within one year
6
(110,296)
(73,390)
Net current liabilities
(101,865)
(59,189)
Total assets less current liabilities
(96,425)
(51,935)
Creditors: amounts falling due after more than one year
7
(3,797)
(7,698)
Net liabilities
(100,222)
(59,633)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100,322)
(59,733)
Shareholders' funds
(100,222)
(59,633)
For the year 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 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 14 July 2026 and were signed on its behalf by
Mr Phuoc Cong Tran Director Company Registration No. 11014604
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Amy's Nails Kingston Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Amy's Nails Kingston Limited is a private company, limited by shares, registered in England and Wales, registration number 11014604. The registered office is 58 Eden Street, Kingston Upon Thames, KT1 1EE, 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 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.
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
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
26,810
At 31 October 2025
26,810
Depreciation
At 1 November 2024
19,556
Charge for the year
1,814
At 31 October 2025
21,370
Net book value
At 31 October 2025
5,440
At 31 October 2024
7,254
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,526
15,000
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Amy's Nails Kingston Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
29,584
29,601
Taxes and social security
135
1,656
Proposed dividends
2,000
2,000
Other creditors
49,884
3,389
Loans from directors
26,433
34,044
Accruals
2,260
2,700
110,296
73,390
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,797
7,698
8
Average number of employees
During the year the average number of employees was 11 (2024: 12).
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