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Company Registration No. 14023403 (England and Wales)
Nails On Nails Ltd Unaudited accounts for the year ended 30 April 2026
Nails On Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nails On Nails Ltd Company Information for the year ended 30 April 2026
Director
LE Thi Hue
Company Number
14023403 (England and Wales)
Registered Office
111-113 Lower Galleries Eastgate Shopping Centre Basildon Basildon England SS14 1AG United Kingdom
Accountants
JULIAN LESLIE 3 CHALDON ROAD FULHAM LONDON SW6 7NH
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Nails On Nails Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
6,982
6,333
Creditors: amounts falling due within one year
4
(2,649)
(2,393)
Net current assets
4,333
3,940
Net assets
4,333
3,940
Capital and reserves
Share premium
100
100
Profit and loss account
4,233
3,840
Shareholders' funds
4,333
3,940
For the year ending 30 April 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 29 June 2026 and were signed on its behalf by
LE Thi Hue Director Company Registration No. 14023403
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Nails On Nails Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Nails On Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 14023403. The registered office is 111-113 Lower Galleries, Eastgate Shopping Centre, Basildon, Basildon, England, SS14 1AG, United Kingdom.
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
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
659
403
Proposed dividends
-
1,000
Loans from directors
1,990
-
Accruals
-
990
2,649
2,393
5
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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