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Registered number: 9074026
Scattergood Podiatry Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 9074026
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 699 233
699 233
CURRENT ASSETS
Debtors 5 9,229 9,378
Cash at bank and in hand 734 1,709
9,963 11,087
Creditors: Amounts Falling Due Within One Year 6 (10,194 ) (11,280 )
NET CURRENT ASSETS (LIABILITIES) (231 ) (193 )
TOTAL ASSETS LESS CURRENT LIABILITIES 468 40
NET ASSETS 468 40
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 458 30
SHAREHOLDERS' FUNDS 468 40
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Scattergood
Director
14/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scattergood Podiatry Limited Registered number 9074026 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 Shunters Drift, Barlborough, Chesterfield, S43 4WL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 3,159 - 3,159
Additions - 700 700
As at 31 July 2025 3,159 700 3,859
Depreciation
As at 1 August 2024 2,926 - 2,926
Provided during the period 59 175 234
As at 31 July 2025 2,985 175 3,160
...CONTINUED
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Page 3
Net Book Value
As at 31 July 2025 174 525 699
As at 1 August 2024 233 - 233
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors (149 ) -
Corporation tax recoverable assets 2,328 2,328
Amounts owed by associates 7,050 7,050
9,229 9,378
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 773 729
Corporation tax 8,567 9,706
Accruals and deferred income - 816
Director's loan account 854 29
10,194 11,280
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 36,590 37,770
9. Ultimate Controlling Party
The company's ultimate controlling party is Matthew Scattergood by virtue of his ownership of 100% of the issued share capital in the company.
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