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Company Registration No. 16376840 (England and Wales)
Delilah's Nails Ltd Unaudited accounts for the period from 9 April 2025 to 30 April 2026
Delilah's Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delilah's Nails Ltd Company Information for the period from 9 April 2025 to 30 April 2026
Director
Mr Duc Thai Bui
Company Number
16376840 (England and Wales)
Registered Office
1 Middle Row Ashford TN24 8SQ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Delilah's Nails Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
4
12,000
Cash at bank and in hand
390
12,390
Creditors: amounts falling due within one year
5
(14,018)
Net current liabilities
(1,628)
Net liabilities
(1,628)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,728)
Shareholders' funds
(1,628)
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 15 July 2026 and were signed on its behalf by
Mr Duc Thai Bui Director Company Registration No. 16376840
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Delilah's Nails Ltd Notes to the Accounts for the period from 9 April 2025 to 30 April 2026
1
Statutory information
Delilah's Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 16376840. The registered office is 1 Middle Row, Ashford, TN24 8SQ, 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
Other debtors
12,000
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
657
Loans from directors
11,600
Accruals
1,761
14,018
6
Average number of employees
During the period the average number of employees was 2.
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