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REGISTERED NUMBER: 05277333 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Burton Chiropody & Podiatry Centre
Limited

Burton Chiropody & Podiatry Centre
Limited (Registered number: 05277333)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Burton Chiropody & Podiatry Centre
Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Miss R J Cummings





REGISTERED OFFICE: 155 Station Street
Station Street
Burton-On-Trent
Staffordshire
DE14 1BG





REGISTERED NUMBER: 05277333 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Burton Chiropody & Podiatry Centre
Limited (Registered number: 05277333)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,953 8,365

CURRENT ASSETS
Stocks 3,500 7,655
Debtors 5 39,300 1,310
Cash at bank and in hand 26,376 31,459
69,176 40,424
CREDITORS
Amounts falling due within one year 6 (10,156 ) (4,739 )
NET CURRENT ASSETS 59,020 35,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,973

44,050

PROVISIONS FOR LIABILITIES (1,738 ) (1,673 )
NET ASSETS 64,235 42,377

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 64,135 42,277
SHAREHOLDERS' FUNDS 64,235 42,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Burton Chiropody & Podiatry Centre
Limited (Registered number: 05277333)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





Miss R J Cummings - Director


Burton Chiropody & Podiatry Centre
Limited (Registered number: 05277333)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Burton Chiropody & Podiatry Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

Burton Chiropody & Podiatry Centre
Limited (Registered number: 05277333)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 39,910
DEPRECIATION
At 1 January 2024 31,545
Charge for year 1,412
At 31 December 2024 32,957
NET BOOK VALUE
At 31 December 2024 6,953
At 31 December 2023 8,365

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 245 -
Amounts owed by group undertakings 38,144 -
Other debtors 911 1,310
39,300 1,310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,075 -
Taxation and social security 5,638 4,692
Other creditors 3,443 47
10,156 4,739

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Pathway Podiatry Limited.

The ultimate controlling party is Miss R J Cummings.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Burton Chiropody & Podiatry Centre
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Burton Chiropody & Podiatry Centre Limited for the year ended 31 December 2024 which comprise the Profit and loss, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Burton Chiropody & Podiatry Centre Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Burton Chiropody & Podiatry Centre Limited and state those matters that we have agreed to state to the director of Burton Chiropody & Podiatry Centre Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burton Chiropody & Podiatry Centre Limited and its director for our work or for this report.

It is your duty to ensure that Burton Chiropody & Podiatry Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Burton Chiropody & Podiatry Centre Limited. You consider that Burton Chiropody & Podiatry Centre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Burton Chiropody & Podiatry Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


12 May 2025