Registered number
14453474
P&T Nails And Spa Limited
Unaudited Filleted Accounts
31 October 2025

P&T Nails And Spa Limited
Registered number: | 14453474
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 23,971 |  |  | 216
Current assets |  |  | 36,271 |  |  | 40,096
Prepayments and accrued income |  |  | 3,696 |  |  | 3,675
|  |  | 39,967 |  |  | 43,771
Creditors: amounts falling due within one year |  |  | (51,931) |  |  | (39,225)
Net current (liabilities)/assets |  |  |  | (11,964) |  |  | 4,546
Total assets less current liabilities |  |  |  | 12,007 |  |  | 4,762
Accruals and deferred income |  |  |  | (7,378) |  |  | (3,738)
Net assets |  |  |  | 4,629 |  |  | 1,024
Capital and reserves |  |  |  | 4,629 |  |  | 1,024
Number | Number
Average number of employees |  |  |  | 5 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Nguyen
Director
Approved by the board on 27 July 2026

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