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Company Registration No. SC671428 (Scotland)
Classic Nail Salon Ltd Unaudited accounts for the year ended 31 August 2026
Classic Nail Salon Ltd Unaudited accounts Contents
Page
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Classic Nail Salon Ltd Company Information for the year ended 31 August 2026
Director
Ms Thi Kim Pham
Company Number
SC671428 (Scotland)
Registered Office
13B Alexander Street Clydebank G81 1SQ Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Classic Nail Salon Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
20,218 
6,658 
Cash at bank and in hand
17,381 
16,705 
37,599 
23,363 
Creditors: amounts falling due within one year
(6,519)
(3,588)
Net current assets
31,080 
19,775 
Net assets
31,080 
19,775 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,980 
19,675 
Shareholders' funds
31,080 
19,775 
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 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 4 November 2026 and were signed on its behalf by
Ms Thi Kim Pham Director Company Registration No. SC671428
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Classic Nail Salon Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Classic Nail Salon Ltd is a private company, limited by shares, registered in Scotland, registration number SC671428. The registered office is 13B Alexander Street, Clydebank, G81 1SQ, Scotland.
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
Accrued income and prepayments
- 
614 
Other debtors
20,218 
6,044 
20,218 
6,658 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,531 
- 
Taxes and social security
3,821 
2,688 
Proposed dividends
- 
900 
Accruals
167 
- 
6,519 
3,588 
6
Average number of employees
During the year the average number of employees was 3 (2025: 4).
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