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Company Registration No. 16863382 (England and Wales)
Rose Nails Doncaster Ltd Unaudited accounts for the period from 18 November 2025 to 31 August 2026
Rose Nails Doncaster Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rose Nails Doncaster Ltd Company Information for the period from 18 November 2025 to 31 August 2026
Director
Mr Ben Dinh Tran
Company Number
16863382 (England and Wales)
Registered Office
49 Market Place Doncaster DN1 1NJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Rose Nails Doncaster Ltd Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Current assets
Debtors
4
678 
Cash at bank and in hand
12,495 
13,173 
Creditors: amounts falling due within one year
5
(13,010)
Net current assets
163 
Net assets
163 
Capital and reserves
Called up share capital
100 
Profit and loss account
63 
Shareholders' funds
163 
For the period ending 31 August 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 4 September 2026 and were signed on its behalf by
Mr Ben Dinh Tran Director Company Registration No. 16863382
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Rose Nails Doncaster Ltd Notes to the Accounts for the period from 18 November 2025 to 31 August 2026
1
Statutory information
Rose Nails Doncaster Ltd is a private company, limited by shares, registered in England and Wales, registration number 16863382. The registered office is 49 Market Place, Doncaster, DN1 1NJ, 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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
678 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
967 
Proposed dividends
1,500 
Other creditors
3,521 
Loans from directors
1,090 
Accruals
5,932 
13,010 
6
Average number of employees
During the period the average number of employees was 2.
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