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Company Registration No. 12507998 (England and Wales)
Golden Nails 5 Ltd Unaudited accounts for the year ended 31 March 2026
Golden Nails 5 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Golden Nails 5 Ltd Company Information for the year ended 31 March 2026
Director
Miss Giang Thi Nguyen
Company Number
12507998 (England and Wales)
Registered Office
5 Old Red Lion Court Bridge Street Stratford-upon-Avon CV37 6AB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Golden Nails 5 Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
922 
1,152 
Current assets
Debtors
5
4,156 
3,600 
Cash at bank and in hand
12,695 
13,394 
16,851 
16,994 
Creditors: amounts falling due within one year
6
(3,395)
(5,090)
Net current assets
13,456 
11,904 
Net assets
14,378 
13,056 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,278 
12,956 
Shareholders' funds
14,378 
13,056 
For the year ending 31 March 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 13 October 2026 and were signed on its behalf by
Miss Giang Thi Nguyen Director Company Registration No. 12507998
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Golden Nails 5 Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Golden Nails 5 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12507998. The registered office is 5 Old Red Lion Court, Bridge Street, Stratford-upon-Avon, CV37 6AB, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,250 
At 31 March 2026
2,250 
Depreciation
At 1 April 2025
1,098 
Charge for the year
230 
At 31 March 2026
1,328 
Net book value
At 31 March 2026
922 
At 31 March 2025
1,152 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,156 
3,600 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
852 
2,011 
Other creditors
307 
- 
Loans from directors
1,703 
1,703 
Accruals
533 
1,376 
3,395 
5,090 
- 5 -
Golden Nails 5 Ltd Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 6 (2025: 3).
- 6 -