Registered number
11035591
BH Nails & Spa Limited
Unaudited Filleted Accounts
31 October 2025

BH Nails & Spa Limited
Registered number: | 11035591
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,420 |  |  | 3,022
Current assets |  |  | 10,385 |  |  | 32,038
Prepayments and accrued income |  |  | 265 |  |  | 263
|  |  | 10,650 |  |  | 32,301
Creditors: amounts falling due within one year |  |  | (22,370) |  |  | (30,047)
Net current (liabilities)/assets |  |  |  | (11,720) |  |  | 2,254
Total assets less current liabilities |  |  |  | (9,300) |  |  | 5,276
Creditors: amounts falling due after more than one year |  |  |  | (1,166) |  |  | (3,167)
Accruals and deferred income |  |  |  | (1,415) |  |  | (1,140)
Net (liabilities)/assets |  |  |  | (11,881) |  |  | 969
Capital and reserves |  |  |  | (11,881) |  |  | 969
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Q H Le
Director
Approved by the board on 8 July 2026

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