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Company Registration No. 11954560 (England and Wales)
Klassy Nails Ltd Unaudited accounts for the year ended 31 March 2026
Klassy Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Klassy Nails Ltd Company Information for the year ended 31 March 2026
Director
Ms Nguyet Anh Thi Dinh
Company Number
11954560 (England and Wales)
Registered Office
343 High Street Lincoln LN5 7DQ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Klassy Nails Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
15,000
15,000
Current assets
Debtors
5
999
6,381
Cash at bank and in hand
8,374
6,611
9,373
12,992
Creditors: amounts falling due within one year
6
(14,888)
(14,930)
Net current liabilities
(5,515)
(1,938)
Net assets
9,485
13,062
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,385
12,962
Shareholders' funds
9,485
13,062
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 her 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 16 June 2026 and were signed on its behalf by
Ms Nguyet Anh Thi Dinh Director Company Registration No. 11954560
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Klassy Nails Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Klassy Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 11954560. The registered office is 343 High Street, Lincoln, LN5 7DQ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
15,000
At 31 March 2026
15,000
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
15,000
At 31 March 2025
15,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
996
6,381
Other debtors
3
-
999
6,381
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Klassy Nails Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
666
818
Other creditors
83
50
Loans from directors
12,941
12,941
Accruals
1,198
1,121
14,888
14,930
7
Average number of employees
During the year the average number of employees was 4 (2025: 5).
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