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Company Registration No. 16445333 (England and Wales)
Heaven Nails Solihull Ltd Unaudited accounts for the period from 12 May 2025 to 31 May 2026
Heaven Nails Solihull Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heaven Nails Solihull Ltd Company Information for the period from 12 May 2025 to 31 May 2026
Director
Mrs Thi Cam Ly Mai
Company Number
16445333 (England and Wales)
Registered Office
Units 1-3 328 Hobs Moat Road Solihull B92 8JT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Heaven Nails Solihull Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,650 
Cash at bank and in hand
5,413 
7,063 
Creditors: amounts falling due within one year
5
(6,890)
Net current assets
173 
Net assets
173 
Capital and reserves
Called up share capital
100 
Profit and loss account
73 
Shareholders' funds
173 
For the period ending 31 May 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 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 15 July 2026 and were signed on its behalf by
Mrs Thi Cam Ly Mai Director Company Registration No. 16445333
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Heaven Nails Solihull Ltd Notes to the Accounts for the period from 12 May 2025 to 31 May 2026
1
Statutory information
Heaven Nails Solihull Ltd is a private company, limited by shares, registered in England and Wales, registration number 16445333. The registered office is Units 1-3 328 Hobs Moat Road, Solihull, B92 8JT, 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
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,650 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,169 
Proposed dividends
2,500 
Other creditors
1,001 
Loans from directors
449 
Accruals
1,771 
6,890 
6
Average number of employees
During the period the average number of employees was 3.
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