Company Registration No. 11380552 (England and Wales)
Five Star Nails ATL Ltd
Unaudited accounts
for the year ended 31 May 2026
Five Star Nails ATL Ltd
Unaudited accounts
Contents
Five Star Nails ATL Ltd
Company Information
for the year ended 31 May 2026
Company Number
11380552 (England and Wales)
Registered Office
27 The Square
Kenilworth
CV8 1EF
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Five Star Nails ATL Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
3,164
3,955
Cash at bank and in hand
8,556
8,483
Creditors: amounts falling due within one year
(3,975)
(5,389)
Net current assets
5,638
7,823
Total assets less current liabilities
8,802
11,778
Creditors: amounts falling due after more than one year
(3)
(4,204)
Called up share capital
100
100
Profit and loss account
8,699
7,474
Shareholders' funds
8,799
7,574
For the year 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 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 3 October 2026 and were signed on its behalf by
Mr Tuan Anh Le
Director
Company Registration No. 11380552
Five Star Nails ATL Ltd
Notes to the Accounts
for the year ended 31 May 2026
Five Star Nails ATL Ltd is a private company, limited by shares, registered in England and Wales, registration number 11380552. The registered office is 27 The Square, Kenilworth, CV8 1EF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
1,004
498
Five Star Nails ATL Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
510
1,053
Proposed dividends
2,500
2,500
Loans from directors
796
796
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).