Company Registration No. 15440323 (England and Wales)
Holly Nails & Spa Ltd
Unaudited accounts
for the year ended 31 January 2026
Holly Nails & Spa Ltd
Unaudited accounts
Contents
Holly Nails & Spa Ltd
Company Information
for the year ended 31 January 2026
Director
Mr Phuong Khanh Nguyen
Company Number
15440323 (England and Wales)
Registered Office
Unit 10C Barnsdale Drive
Westcroft
Milton Keynes
MK4 4DD
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Holly Nails & Spa Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
9,241
5,316
Creditors: amounts falling due within one year
(23,190)
(21,159)
Net current assets
2,801
325
Called up share capital
100
100
Profit and loss account
2,701
225
Shareholders' funds
2,801
325
For the year ending 31 January 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 5 October 2026 and were signed on its behalf by
Mr Phuong Khanh Nguyen
Director
Company Registration No. 15440323
Holly Nails & Spa Ltd
Notes to the Accounts
for the year ended 31 January 2026
Holly Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15440323. The registered office is Unit 10C Barnsdale Drive, Westcroft, Milton Keynes, MK4 4DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
5,350
4,768
Other debtors
11,400
11,400
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
454
776
Other creditors
4,174
3,974
Loans from directors
17,444
16,409
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).