1 January 2025 false No description of principal activity Taxfiler 2024.6 12364872 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12364872 2024-12-31 12364872 2025-01-01 2025-12-31 12364872 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12364872 business:FilletedAccounts 2025-01-01 2025-12-31 12364872 2025-12-31 12364872 business:Director1 2025-01-01 2025-12-31 12364872 business:RegisteredOffice 2025-01-01 2025-12-31 12364872 2024-12-31 12364872 core:WithinOneYear 2025-12-31 12364872 core:WithinOneYear 2024-12-31 12364872 countries:EnglandWales 2025-01-01 2025-12-31 12364872 2024-01-01 2024-12-31 12364872 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12364872 (England and Wales)
House Of Zen Nailroom Limited Unaudited accounts for the year ended 31 December 2025
House Of Zen Nailroom Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
House Of Zen Nailroom Limited Company Information for the year ended 31 December 2025
Director
Phuong Anh Le
Company Number
12364872 (England and Wales)
Registered Office
20 Melcombe Street London NW1 6AH England
Accountants
Savtax Accountants Ltd Office 9 Eternity House 21-24 Hickman Avenue London E4 9GA
- 3 -
House Of Zen Nailroom Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
3,205
4,273
Current assets
10,587
12,187
Prepayments and accrued income
380
-
Creditors: amounts falling due within one year
(66,917)
(58,120)
Net current liabilities
(55,950)
(45,933)
Total assets less current liabilities
(52,745)
(41,660)
Net liabilities
(52,745)
(41,660)
Capital and reserves
(52,745)
(41,660)
NOTES TO THE ACCOUNTS
1 Statutory information
House Of Zen Nailroom Limited is a private company, limited by shares, registered in England and Wales, registration number 12364872. The registered office is 20 Melcombe Street, London, NW1 6AH, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
Phuong Anh Le Director Company Registration No. 12364872
- 4 -