28 May 2025 false Taxfiler 2024.6 16478734business:PrivateLimitedCompanyLtd2025-05-282026-05-31 164787342025-05-27 164787342025-05-282026-05-31 16478734business:AuditExemptWithAccountantsReport2025-05-282026-05-31 16478734business:FilletedAccounts2025-05-282026-05-31 164787342026-05-31 16478734business:Director12025-05-282026-05-31 16478734business:RegisteredOffice2025-05-282026-05-31 16478734core:WithinOneYear2026-05-31 16478734core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16478734core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16478734core:PreviouslyStatedAmount2026-05-31 16478734business:SmallEntities2025-05-282026-05-31 16478734countries:EnglandWales2025-05-282026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16478734 (England and Wales)
Hollywood Nails 3 Ltd Unaudited accounts for the period from 28 May 2025 to 31 May 2026
Hollywood Nails 3 Ltd Unaudited accounts Contents
Page
- 2 -
Hollywood Nails 3 Ltd Company Information for the period from 28 May 2025 to 31 May 2026
Director
Mrs Thuy Loan Duong
Company Number
16478734 (England and Wales)
Registered Office
Hollywood Nails Unit 3 The Gallery, Furness Avenue, Formby Liverpool Merseyside L37 3NP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Hollywood Nails 3 Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
120 
Cash at bank and in hand
6,867 
6,987 
Creditors: amounts falling due within one year
(6,839)
Net current assets
148 
Net assets
148 
Capital and reserves
Called up share capital
100 
Profit and loss account
48 
Shareholders' funds
148 
For the period ending 31 May 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 11 June 2026 and were signed on its behalf by
Mrs Thuy Loan Duong Director Company Registration No. 16478734
- 4 -
Hollywood Nails 3 Ltd Notes to the Accounts for the period from 28 May 2025 to 31 May 2026
1
Statutory information
Hollywood Nails 3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16478734. The registered office is Hollywood Nails, Unit 3, The Gallery, Furness Avenue, Formby, Liverpool, Merseyside, L37 3NP, 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
14 
Other debtors
106 
120 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,610 
Proposed dividends
5,000 
Other creditors
81 
Accruals
148 
6,839 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -