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Company Registration No. 15720655 (England and Wales)
US Nails Aldridge Ltd Unaudited accounts for the year ended 31 May 2026
US Nails Aldridge Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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US Nails Aldridge Ltd Company Information for the year ended 31 May 2026
Director
Mr Hoan Minh Chau
Company Number
15720655 (England and Wales)
Registered Office
Anchor House 24B Anchor Road Walsall WS9 8PW England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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US Nails Aldridge Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,746
4,898
Cash at bank and in hand
10,673
8,473
15,419
13,371
Creditors: amounts falling due within one year
5
(12,228)
(12,175)
Net current assets
3,191
1,196
Net assets
3,191
1,196
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,091
1,096
Shareholders' funds
3,191
1,196
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 his 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 12 August 2026 and were signed on its behalf by
Mr Hoan Minh Chau Director Company Registration No. 15720655
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US Nails Aldridge Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
US Nails Aldridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 15720655. The registered office is Anchor House, 24B Anchor Road, Walsall, WS9 8PW, 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
Accrued income and prepayments
2,246
2,398
Other debtors
2,500
2,500
4,746
4,898
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
482
293
Loans from directors
11,576
11,774
Accruals
170
108
12,228
12,175
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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