Company Registration No. 15805903 (England and Wales)
Jesmondnails88 Ltd
Unaudited accounts
for the year ended 30 June 2026
Jesmondnails88 Ltd
Unaudited accounts
Contents
Jesmondnails88 Ltd
Company Information
for the year ended 30 June 2026
Director
Ms Nga Thi Nguyen
Company Number
15805903 (England and Wales)
Registered Office
15 Adair Avenue
Newcastle upon Tyne
NE15 6QB
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Jesmondnails88 Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
1,494
10,003
Creditors: amounts falling due within one year
(8,168)
(9,638)
Net current assets
2,548
626
Called up share capital
10
10
Profit and loss account
2,538
616
Shareholders' funds
2,548
626
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 22 July 2026 and were signed on its behalf by
Ms Nga Thi Nguyen
Director
Company Registration No. 15805903
Jesmondnails88 Ltd
Notes to the Accounts
for the year ended 30 June 2026
Jesmondnails88 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15805903. The registered office is 15 Adair Avenue, Newcastle upon Tyne, NE15 6QB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
222
261
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,136
609
Proposed dividends
500
1,000
Loans from directors
6,532
6,536
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).