Company Registration No. 12283369 (England and Wales)
J Star Nails Ltd
Unaudited accounts
for the year ended 31 October 2025
J Star Nails Ltd
Unaudited accounts
Contents
J Star Nails Ltd
Company Information
for the year ended 31 October 2025
Director
Ms Thi Dao Nguyen
Company Number
12283369 (England and Wales)
Registered Office
40 Warton Road
London
E15 2JS
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
J Star Nails Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,416
1,888
Cash at bank and in hand
42,223
50,962
Creditors: amounts falling due within one year
(12,439)
(26,925)
Net current assets
45,367
42,100
Total assets less current liabilities
46,783
43,988
Creditors: amounts falling due after more than one year
(9,946)
(6,325)
Called up share capital
100
100
Profit and loss account
36,737
37,563
Shareholders' funds
36,837
37,663
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 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 31 July 2026 and were signed on its behalf by
Ms Thi Dao Nguyen
Director
Company Registration No. 12283369
J Star Nails Ltd
Notes to the Accounts
for the year ended 31 October 2025
J Star Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 12283369. The registered office is 40 Warton Road, London, E15 2JS, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
J Star Nails Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
-
2,750
Other debtors
7,595
14,638
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
389
4,528
Proposed dividends
10,000
10,000
Other creditors
1,500
6,941
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 7).