12 November 2024 false Taxfiler 2024.6 NI723618business:PrivateLimitedCompanyLtd2024-11-122025-11-30 NI7236182024-11-11 NI7236182024-11-122025-11-30 NI723618business:AuditExemptWithAccountantsReport2024-11-122025-11-30 NI723618business:FilletedAccounts2024-11-122025-11-30 NI7236182025-11-30 NI723618business:Director12024-11-122025-11-30 NI723618business:RegisteredOffice2024-11-122025-11-30 NI723618core:WithinOneYear2025-11-30 NI723618core:AfterOneYear2025-11-30 NI723618core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 NI723618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 NI723618core:PreviouslyStatedAmount2025-11-30 NI723618business:SmallEntities2024-11-122025-11-30 NI723618countries:NorthernIreland2024-11-122025-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI723618 (Northern Ireland)
Ballymena Nails & Spa Ltd Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Ballymena Nails & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ballymena Nails & Spa Ltd Company Information for the period from 12 November 2024 to 30 November 2025
Director
Mr Thin Van Nguyen
Company Number
NI723618 (Northern Ireland)
Registered Office
20 Greenvale Street Ballymena BT43 6AR Northern Ireland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Ballymena Nails & Spa Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
201 
Creditors: amounts falling due within one year
4
(4,298)
Net current liabilities
(4,097)
Total assets less current liabilities
(4,097)
Creditors: amounts falling due after more than one year
5
(22,644)
Net liabilities
(26,741)
Capital and reserves
Called up share capital
100 
Profit and loss account
(26,841)
Shareholders' funds
(26,741)
For the period ending 30 November 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 20 July 2026 and were signed on its behalf by
Mr Thin Van Nguyen Director Company Registration No. NI723618
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Ballymena Nails & Spa Ltd Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
Ballymena Nails & Spa Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI723618. The registered office is 20 Greenvale Street, Ballymena, BT43 6AR, Northern Ireland.
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
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,044 
Other creditors
2,254 
Accruals
1,000 
4,298 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
22,644 
6
Average number of employees
During the period the average number of employees was 3.
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