1 January 2025 false Taxfiler 2024.6 13057991business:PrivateLimitedCompanyLtd2025-01-012025-12-31 130579912024-12-31 130579912025-01-012025-12-31 13057991business:AuditExemptWithAccountantsReport2025-01-012025-12-31 13057991business:FilletedAccounts2025-01-012025-12-31 130579912025-12-31 13057991business:Director12025-01-012025-12-31 13057991business:RegisteredOffice2025-01-012025-12-31 130579912024-12-31 13057991core:WithinOneYear2025-12-31 13057991core:WithinOneYear2024-12-31 13057991core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13057991core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13057991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13057991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13057991core:PreviouslyStatedAmount2025-12-31 13057991core:PreviouslyStatedAmount2024-12-31 13057991business:SmallEntities2025-01-012025-12-31 13057991countries:EnglandWales2025-01-012025-12-31 13057991core:Goodwill2024-12-31 13057991core:Goodwill2025-12-31 130579912024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13057991 (England and Wales)
Hannah's Nail Bar Ltd Unaudited accounts for the year ended 31 December 2025
Hannah's Nail Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hannah's Nail Bar Ltd Company Information for the year ended 31 December 2025
Director
Ms Kelly Vu
Company Number
13057991 (England and Wales)
Registered Office
137 Station Road Addlestone KT15 2AT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Hannah's Nail Bar Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,000 
15,000 
Current assets
Debtors
5
6,137 
6,254 
Cash at bank and in hand
13,552 
14,953 
19,689 
21,207 
Creditors: amounts falling due within one year
6
(26,016)
(27,125)
Net current liabilities
(6,327)
(5,918)
Net assets
8,673 
9,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,573 
8,982 
Shareholders' funds
8,673 
9,082 
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 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 Kelly Vu Director Company Registration No. 13057991
- 4 -
Hannah's Nail Bar Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hannah's Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13057991. The registered office is 137 Station Road, Addlestone, KT15 2AT, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
15,000 
At 31 December 2025
15,000 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
15,000 
At 31 December 2024
15,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
387 
- 
Accrued income and prepayments
2,875 
3,379 
Other debtors
2,875 
2,875 
6,137 
6,254 
- 5 -
Hannah's Nail Bar Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
87 
- 
Taxes and social security
758 
756 
Proposed dividends
3,000 
2,500 
Other creditors
4,739 
4,479 
Loans from directors
17,043 
18,518 
Accruals
389 
872 
26,016 
27,125 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -