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Registration number: 10518166

Headcorn Podiatry Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Headcorn Podiatry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Headcorn Podiatry Limited

Company Information

Director

Mrs Jill McVarish

Registered office

2A Station Road
Headcorn
Ashford
Kent
TN27 9SA

Accountants

Alison & Gary Robinson Aims Accountants for Business
New Stonehill Farm
Stone Hill Road
Egerton
Kent
TN27 9DU

 

Headcorn Podiatry Limited

(Registration number: 10518166)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

358,591

358,591

Current assets

40,834

44,677

Creditors: Amounts falling due within one year

(259,517)

(256,689)

Net current liabilities

(218,683)

(212,012)

Total assets less current liabilities

139,908

146,579

Accruals and deferred income

(1,215)

(1,112)

 

138,693

145,467

Capital and reserves

138,693

145,467

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2A Station Road
Headcorn
Ashford
Kent
TN27 9SA
England

These financial statements were authorised for issue by the director on 23 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mrs Jill McVarish

Loan to company

859

2,795

3,654

 

Headcorn Podiatry Limited

(Registration number: 10518166)
Balance Sheet as at 30 November 2024

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Mrs Jill McVarish

Loan to company

(128,504)

129,363

859

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2025
 

.........................................
Mrs Jill McVarish
Director