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REGISTERED NUMBER: 11013375 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

SW Podiatry Ltd

SW Podiatry Ltd (Registered number: 11013375)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SW Podiatry Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: L McManus
T Walton





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 11013375 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

SW Podiatry Ltd (Registered number: 11013375)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,873 39,414

CURRENT ASSETS
Debtors 5 - 6,035
Cash at bank 69,918 18,132
69,918 24,167
CREDITORS
Amounts falling due within one year 6 62,936 37,648
NET CURRENT ASSETS/(LIABILITIES) 6,982 (13,481 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,855

25,933

CREDITORS
Amounts falling due after more than one year 7 15,833 25,833
NET ASSETS 23,022 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,922 -
23,022 100

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

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

The directors acknowledge their 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.

SW Podiatry Ltd (Registered number: 11013375)

Balance Sheet - continued
31 October 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:




L McManus - Director



T Walton - Director


SW Podiatry Ltd (Registered number: 11013375)

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

1. STATUTORY INFORMATION

SW Podiatry Ltd 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 88,348
Additions 3,083
At 31 October 2024 91,431
DEPRECIATION
At 1 November 2023 48,934
Charge for year 10,624
At 31 October 2024 59,558
NET BOOK VALUE
At 31 October 2024 31,873
At 31 October 2023 39,414

SW Podiatry Ltd (Registered number: 11013375)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors - 269
Other debtors - 5,766
- 6,035

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 2 2,162
Taxation and social security 53,605 32,698
Other creditors 9,329 2,788
62,936 37,648

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 15,833 25,833