Company Registration No. NI698226 (Northern Ireland)
LH Nails & Spa Ltd
Unaudited accounts
for the year ended 30 June 2026
LH Nails & Spa Ltd
Unaudited accounts
Contents
LH Nails & Spa Ltd
Company Information
for the year ended 30 June 2026
Director
Mr Long Van Nguyen
Company Number
NI698226 (Northern Ireland)
Registered Office
9 Castle Street
Carrickfergus
BT38 7BE
Northern Ireland
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
LH Nails & Spa Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
11,611
11,585
Creditors: amounts falling due within one year
(4,066)
(6,077)
Net current assets
9,166
7,326
Total assets less current liabilities
9,166
7,326
Creditors: amounts falling due after more than one year
(24)
(603)
Called up share capital
100
100
Profit and loss account
9,042
6,623
Shareholders' funds
9,142
6,723
For the year ending 30 June 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 30 September 2026 and were signed on its behalf by
Mr Long Van Nguyen
Director
Company Registration No. NI698226
LH Nails & Spa Ltd
Notes to the Accounts
for the year ended 30 June 2026
LH Nails & Spa Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI698226. The registered office is 9 Castle Street, Carrickfergus, BT38 7BE, Northern Ireland. The company is in the process of being wound up.
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
41
490
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,036
986
Proposed dividends
2,000
-
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
24
603
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).