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Company Registration No. 14176394 (England and Wales)
Shine Nails Spa Ltd Unaudited accounts for the year ended 30 June 2026
Shine Nails Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shine Nails Spa Ltd Company Information for the year ended 30 June 2026
Director
Miss Van Nguyen
Company Number
14176394 (England and Wales)
Registered Office
11 Market Street Mansfield NG18 1JG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Shine Nails Spa Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
531
3,868
Cash at bank and in hand
18,207
13,213
18,738
17,081
Creditors: amounts falling due within one year
5
(18,570)
(16,543)
Net current assets
168
538
Net assets
168
538
Capital and reserves
Called up share capital
100
100
Profit and loss account
68
438
Shareholders' funds
168
538
For the year ending 30 June 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 30 July 2026 and were signed on its behalf by
Miss Van Nguyen Director Company Registration No. 14176394
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Shine Nails Spa Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Shine Nails Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14176394. The registered office is 11 Market Street, Mansfield, NG18 1JG, 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
531
3,868
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,021
2,597
Proposed dividends
7,000
5,500
Other creditors
5,615
3,501
Loans from directors
2,934
4,095
Accruals
-
850
18,570
16,543
6
Average number of employees
During the year the average number of employees was 6 (2025: 4).
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