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Company Registration No. 13543343 (England and Wales)
JV Nails & Beauty Ltd Unaudited accounts for the year ended 31 August 2026
JV Nails & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JV Nails & Beauty Ltd Company Information for the year ended 31 August 2026
Director
Mr Manh Van Nguyen
Company Number
13543343 (England and Wales)
Registered Office
7 Phoenix Court Guildford GU1 3EG United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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JV Nails & Beauty Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
1,498 
1,088 
Cash at bank and in hand
29,398 
20,065 
30,896 
21,153 
Creditors: amounts falling due within one year
5
(16,614)
(21,113)
Net current assets
14,282 
40 
Net assets
14,282 
40 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,281 
39 
Shareholders' funds
14,282 
40 
For the year 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 8 October 2026 and were signed on its behalf by
Mr Manh Van Nguyen Director Company Registration No. 13543343
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JV Nails & Beauty Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
JV Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13543343. The registered office is 7 Phoenix Court, Guildford, GU1 3EG, 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 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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
495 
- 
Accrued income and prepayments
1,003 
1,088 
1,498 
1,088 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
258 
- 
Taxes and social security
3,808 
5,138 
Proposed dividends
- 
4,000 
Other creditors
- 
1,749 
Loans from directors
10,192 
9,326 
Accruals
2,356 
900 
16,614 
21,113 
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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