11 August 2025 false Taxfiler 2024.6 16642422business:PrivateLimitedCompanyLtd2025-08-112026-08-31 166424222025-08-10 166424222025-08-112026-08-31 16642422business:AuditExemptWithAccountantsReport2025-08-112026-08-31 16642422business:FilletedAccounts2025-08-112026-08-31 166424222026-08-31 16642422business:Director12025-08-112026-08-31 16642422business:RegisteredOffice2025-08-112026-08-31 16642422core:WithinOneYear2026-08-31 16642422core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 16642422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 16642422core:PreviouslyStatedAmount2026-08-31 16642422business:SmallEntities2025-08-112026-08-31 16642422countries:EnglandWales2025-08-112026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16642422 (England and Wales)
Anna Nails Esher Limited Unaudited accounts for the period from 11 August 2025 to 31 August 2026
Anna Nails Esher Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anna Nails Esher Limited Company Information for the period from 11 August 2025 to 31 August 2026
Director
Ms Dung Thu Le
Company Number
16642422 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Anna Nails Esher Limited Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Current assets
Debtors
4
13,363 
Cash at bank and in hand
18,552 
31,915 
Creditors: amounts falling due within one year
5
(14,521)
Net current assets
17,394 
Net assets
17,394 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,393 
Shareholders' funds
17,394 
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 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 9 September 2026 and were signed on its behalf by
Ms Dung Thu Le Director Company Registration No. 16642422
- 4 -
Anna Nails Esher Limited Notes to the Accounts for the period from 11 August 2025 to 31 August 2026
1
Statutory information
Anna Nails Esher Limited is a private company, limited by shares, registered in England and Wales, registration number 16642422. The registered office is 20 Wenlock Road, London, N1 7GU, 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
3,613 
Other debtors
9,750 
13,363 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
4,894 
Trade creditors
1,082 
Taxes and social security
4,829 
Loans from directors
3,716 
14,521 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -