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Company Registration No. 11646704 (England and Wales)
Creative Nails BHM Ltd Unaudited accounts for the year ended 31 October 2025
Creative Nails BHM Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Creative Nails BHM Ltd Company Information for the year ended 31 October 2025
Director
Mr Hai Van Pham
Company Number
11646704 (England and Wales)
Registered Office
7 Coppice Way Birmingham B37 5TX England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Creative Nails BHM Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,013 
12,017 
Current assets
Debtors
5
50,424 
17,148 
Cash at bank and in hand
39,146 
17,328 
89,570 
34,476 
Creditors: amounts falling due within one year
6
(48,976)
(6,989)
Net current assets
40,594 
27,487 
Net assets
49,607 
39,504 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,507 
39,404 
Shareholders' funds
49,607 
39,504 
For the year 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 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 27 June 2026 and were signed on its behalf by
Mr Hai Van Pham Director Company Registration No. 11646704
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Creative Nails BHM Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Creative Nails BHM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11646704. The registered office is 7 Coppice Way, Birmingham, B37 5TX, 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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
27,939 
At 31 October 2025
27,939 
Depreciation
At 1 November 2024
15,922 
Charge for the year
3,004 
At 31 October 2025
18,926 
Net book value
At 31 October 2025
9,013 
At 31 October 2024
12,017 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,479 
3,953 
Other debtors
47,945 
13,195 
50,424 
17,148 
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Creative Nails BHM Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,359 
2,611 
Taxes and social security
3,241 
1,806 
Other creditors
40,780 
991 
Accruals
1,596 
1,581 
48,976 
6,989 
7
Average number of employees
During the year the average number of employees was 10 (2024: 8).
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