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Registered Number: 16533285
England and Wales

 

 

 

JENNIE NAILS LONGTON LTD



Abridged Accounts
 


Period of accounts

Start date: 21 June 2025

End date: 31 March 2026
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Circle Cloud Accountants & Consultants LLP

Westlink House
981 Great West Road
London
TW8 9DN
18 August 2026
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 2,660 
2,660 
Current assets    
Cash at bank and in hand 697 
Creditors: amount falling due within one year (3,944)
Net current assets (3,247)
 
Total assets less current liabilities (587)
Net assets (587)
 

Capital and reserves
   
Share Premium Account 100 
Profit and loss account (687)
Shareholders' funds (587)
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 August 2026 and were signed by:


-------------------------------
Thi Thao Hoang
Director
2
General Information
JENNIE NAILS LONGTON LTD is a private company, limited by shares, registered in England and Wales, registration number 16533285, registration address 18 Market Street, STOKE-ON-TRENT , ST3 1BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 21 June 2025  
Additions 2,920    2,920 
Disposals  
At 31 March 2026 2,920    2,920 
Depreciation
At 21 June 2025  
Charge for period 260    260 
On disposals  
At 31 March 2026 260    260 
Net book values
Closing balance as at 31 March 2026 2,660    2,660 
Opening balance as at 21 June 2025  


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