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Company Registration No. 8200473 (England and Wales)
The Nails Boutique Limited Unaudited accounts for the year ended 30 September 2025
The Nails Boutique Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Nails Boutique Limited Company Information for the year ended 30 September 2025
Director
Martin Dam
Company Number
8200473 (England and Wales)
Registered Office
44 WOOD STREET KINGSTON UPON THAMES KT1 1UW ENGLAND
Accountants
MoneyTree Financial Thistledene 3 Churchfield Path Cheshunt Hertfordshire EN8 9EG
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The Nails Boutique Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
6,241
8,880
Current assets
Inventories
5
3,000
3,000
Debtors
6
-
4,661
Cash at bank and in hand
8,996
(4,388)
11,996
3,273
Creditors: amounts falling due within one year
7
(171,927)
(117,168)
Net current liabilities
(159,931)
(113,895)
Net liabilities
(153,590)
(104,915)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(153,690)
(105,015)
Shareholders' funds
(153,590)
(104,915)
For the year ending 30 September 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
Martin Dam Director Company Registration No. 8200473
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The Nails Boutique Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Nails Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 8200473. The registered office is 44 WOOD STREET, KINGSTON UPON THAMES, KT1 1UW, 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.
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:
Plant & machinery
20 years straight line basis
Motor vehicles
5 years straight line basis
Fixtures & fittings
10 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
18,452
8,685
18,887
4,115
50,139
At 30 September 2025
18,452
8,685
18,887
4,115
50,139
Depreciation
At 1 October 2024
11,374
8,474
17,296
4,115
41,259
Charge for the year
2,162
131
346
-
2,639
At 30 September 2025
13,536
8,605
17,642
4,115
43,898
Net book value
At 30 September 2025
4,916
80
1,245
-
6,241
At 30 September 2024
7,078
211
1,591
-
8,880
5
Inventories
2025
2024
£
£
Finished goods
3,000
3,000
3,000
3,000
- 5 -
The Nails Boutique Limited Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
4,661
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,413
34,460
VAT
1,519
-
Trade creditors
335
-
Taxes and social security
-
740
Other creditors
1,627
(1,356)
Loans from directors
144,033
83,324
171,927
117,168
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Martin Dam
Directors Loan to Company
83,324
-
-
83,324
83,324
-
-
83,324
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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