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Company Registration No. 16450860 (England and Wales)
Worksop Nail & Spa Ltd Unaudited accounts for the period from 14 May 2025 to 31 May 2026
Worksop Nail & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Worksop Nail & Spa Ltd Company Information for the period from 14 May 2025 to 31 May 2026
Director
Mr Kanh Quoc Nguyen
Company Number
16450860 (England and Wales)
Registered Office
54 Kirkgate Wakefield West Yorkshire WF1 1TQ United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Worksop Nail & Spa Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
4
37 
Cash at bank and in hand
1,376 
1,413 
Creditors: amounts falling due within one year
5
(287)
Net current assets
1,126 
Net assets
1,126 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,026 
Shareholders' funds
1,126 
For the period 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 27 August 2026 and were signed on its behalf by
Mr Kanh Quoc Nguyen Director Company Registration No. 16450860
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Worksop Nail & Spa Ltd Notes to the Accounts for the period from 14 May 2025 to 31 May 2026
1
Statutory information
Worksop Nail & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16450860. The registered office is 54 Kirkgate, Wakefield, West Yorkshire, WF1 1TQ, United Kingdom.
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 period, and also have been consistently applied within the same accounts.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
37 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
287 
6
Average number of employees
During the period the average number of employees was 0.
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