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Company Registration No. 14764515 (England and Wales)
American Professional Nails 264 Ltd Unaudited accounts for the year ended 31 March 2026
American Professional Nails 264 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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American Professional Nails 264 Ltd Company Information for the year ended 31 March 2026
Director
Mr Linh Quang To
Company Number
14764515 (England and Wales)
Registered Office
264 Heathway Dagenham RM10 8QS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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American Professional Nails 264 Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,087
-
Cash at bank and in hand
4,819
9,027
6,906
9,027
Creditors: amounts falling due within one year
5
(10,979)
(6,001)
Net current (liabilities)/assets
(4,073)
3,026
Total assets less current liabilities
(4,073)
3,026
Creditors: amounts falling due after more than one year
6
(7)
(7)
Net (liabilities)/assets
(4,080)
3,019
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,180)
2,919
Shareholders' funds
(4,080)
3,019
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 3 July 2026 and were signed on its behalf by
Mr Linh Quang To Director Company Registration No. 14764515
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American Professional Nails 264 Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
American Professional Nails 264 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764515. The registered office is 264 Heathway, Dagenham, RM10 8QS, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
2,087
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
581
Proposed dividends
1,000
1,000
Other creditors
8,989
228
Loans from directors
-
3,292
Accruals
990
900
10,979
6,001
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
7
7
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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