Company Registration No. 13986518 (England and Wales)
Primary Care Podiatry Ltd
Unaudited accounts
for the year ended 31 March 2025
Primary Care Podiatry Ltd
Unaudited accounts
Contents
Primary Care Podiatry Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Guy Napper
Mrs Jackie Napper
Company Number
13986518 (England and Wales)
Registered Office
33 GROVE ROAD
SANDOWN
PO36 9BG
ENGLAND
Accountants
Patrick Legg
24 Littlestairs Road
Shanklin
Isle of Wight
PO37 6HS
Primary Care Podiatry Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,127
4,169
Cash at bank and in hand
11,464
12,711
Creditors: amounts falling due within one year
(13,856)
(12,077)
Net current (liabilities)/assets
(2,392)
634
Profit and loss account
735
4,803
Shareholders' funds
735
4,803
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Mr Guy Napper
Director
Company Registration No. 13986518
Primary Care Podiatry Ltd
Notes to the Accounts
for the year ended 31 March 2025
Primary Care Podiatry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13986518. The registered office is 33 GROVE ROAD, SANDOWN, PO36 9BG, ENGLAND.
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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:
Plant & machinery
Depreciation is calculated at 25%
Computer equipment
Depreciation is calculated at 25%
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,764
2,648
7,412
At 31 March 2025
4,764
2,648
7,412
At 1 April 2024
2,084
1,159
3,243
Charge for the year
670
372
1,042
At 31 March 2025
2,754
1,531
4,285
At 31 March 2025
2,010
1,117
3,127
At 31 March 2024
2,680
1,489
4,169
Primary Care Podiatry Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,437
11,015
Loans from directors
624
312
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Average number of employees
During the year the average number of employees was 3 (2024: 3).