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Company Registration No. 15859791 (England and Wales)
Hedon Nails and Spa Ltd Unaudited accounts for the year ended 31 July 2026
Hedon Nails and Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hedon Nails and Spa Ltd Company Information for the year ended 31 July 2026
Director
Miss Sen Thi Ngo
Company Number
15859791 (England and Wales)
Registered Office
10a Market Place Hedon Hull HU12 8JA England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Hedon Nails and Spa Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9
-
Cash at bank and in hand
7,763
12,178
7,772
12,178
Creditors: amounts falling due within one year
5
(7,242)
(11,614)
Net current assets
530
564
Net assets
530
564
Capital and reserves
Called up share capital
100
100
Profit and loss account
430
464
Shareholders' funds
530
564
For the year ending 31 July 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 13 August 2026 and were signed on its behalf by
Miss Sen Thi Ngo Director Company Registration No. 15859791
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Hedon Nails and Spa Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Hedon Nails and Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15859791. The registered office is 10a Market Place, Hedon, Hull, HU12 8JA, 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
Other debtors
9
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,869
2,498
Proposed dividends
847
7,000
Loans from directors
4,526
1,811
Accruals
-
305
7,242
11,614
6
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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