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Company Registration No. 15755931 (England and Wales)
Charm Nails & Spa Ltd Unaudited accounts for the year ended 30 June 2026
Charm Nails & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charm Nails & Spa Ltd Company Information for the year ended 30 June 2026
Director
Mr Long Hoang Nguyen
Company Number
15755931 (England and Wales)
Registered Office
9 Tolworth Broadway Surbiton KT6 7DQ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Charm Nails & Spa Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,327
276
Cash at bank and in hand
4,993
6,660
6,320
6,936
Creditors: amounts falling due within one year
5
(5,716)
(5,599)
Net current assets
604
1,337
Net assets
604
1,337
Capital and reserves
Called up share capital
100
100
Profit and loss account
504
1,237
Shareholders' funds
604
1,337
For the year ending 30 June 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 21 July 2026 and were signed on its behalf by
Mr Long Hoang Nguyen Director Company Registration No. 15755931
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Charm Nails & Spa Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Charm Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15755931. The registered office is 9 Tolworth Broadway, Surbiton, KT6 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
770
276
Other debtors
557
-
1,327
276
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
25
639
Other creditors
-
4,500
Loans from directors
5,691
460
5,716
5,599
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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