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Company Registration No. 15703876 (England and Wales)
LD Nails Bar Limited Unaudited accounts for the year ended 31 May 2026
LD Nails Bar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LD Nails Bar Limited Company Information for the year ended 31 May 2026
Director
Ms Linh Le
Company Number
15703876 (England and Wales)
Registered Office
161 Newland Avenue Hull HU5 2EP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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LD Nails Bar Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,424
3,416
Cash at bank and in hand
12,985
5,173
16,409
8,589
Creditors: amounts falling due within one year
5
(13,267)
(8,198)
Net current assets
3,142
391
Net assets
3,142
391
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,042
291
Shareholders' funds
3,142
391
For the year 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 27 July 2026 and were signed on its behalf by
Ms Linh Le Director Company Registration No. 15703876
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LD Nails Bar Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
LD Nails Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 15703876. The registered office is 161 Newland Avenue, Hull, HU5 2EP, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,064
3,416
Accrued income and prepayments
360
-
3,424
3,416
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,608
756
Proposed dividends
3,500
3,000
Other creditors
3,707
-
Loans from directors
4,180
4,180
Accruals
272
262
13,267
8,198
6
Average number of employees
During the year the average number of employees was 4 (2025: 5).
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