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Company Registration No. 16201569 (England and Wales)
Luxx Nails Spa Ltd Unaudited accounts for the period from 22 January 2025 to 31 January 2026
Luxx Nails Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luxx Nails Spa Ltd Company Information for the period from 22 January 2025 to 31 January 2026
Director
Ms Thi Tuan Oanh Bui
Company Number
16201569 (England and Wales)
Registered Office
Unit 2, 81 - 87 Squire House High Street Billericay CM12 9AS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Luxx Nails Spa Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
19,368 
Cash at bank and in hand
1,913 
21,281 
Creditors: amounts falling due within one year
5
(18,430)
Net current assets
2,851 
Net assets
2,851 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,751 
Shareholders' funds
2,851 
For the period ending 31 January 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 25 March 2025 and were signed on its behalf by
Ms Thi Tuan Oanh Bui Director Company Registration No. 16201569
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Luxx Nails Spa Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
1
Statutory information
Luxx Nails Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16201569. The registered office is Unit 2, 81 - 87 Squire House High Street, Billericay, CM12 9AS, 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
4,368 
Other debtors
15,000 
19,368 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,891 
Proposed dividends
500 
Other creditors
693 
Loans from directors
15,049 
Accruals
297 
18,430 
6
Average number of employees
During the period the average number of employees was 2.
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