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Company Registration No. 16045312 (England and Wales)
The Nail Spa Bn Limited Unaudited accounts for the period from 28 October 2024 to 31 October 2025
The Nail Spa Bn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Nail Spa Bn Limited Company Information for the period from 28 October 2024 to 31 October 2025
Director
Ms Thi Thuy Van Vuong
Company Number
16045312 (England and Wales)
Registered Office
45 George Street Brighton BN2 1RJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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The Nail Spa Bn Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
8,986 
Cash at bank and in hand
3,832 
12,818 
Creditors: amounts falling due within one year
5
(4,134)
Net current assets
8,684 
Total assets less current liabilities
8,684 
Creditors: amounts falling due after more than one year
6
(48,424)
Net liabilities
(39,740)
Capital and reserves
Called up share capital
100 
Profit and loss account
(39,840)
Shareholders' funds
(39,740)
For the period ending 31 October 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 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 22 July 2026 and were signed on its behalf by
Ms Thi Thuy Van Vuong Director Company Registration No. 16045312
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The Nail Spa Bn Limited Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
The Nail Spa Bn Limited is a private company, limited by shares, registered in England and Wales, registration number 16045312. The registered office is 45 George Street, Brighton, BN2 1RJ, 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
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,111 
Other debtors
7,875 
8,986 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
371 
Accruals
3,763 
4,134 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
48,424 
7
Average number of employees
During the period the average number of employees was 4.
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