Registered number
11186352
The Foot Room @ Wollaton Limited
Report and Accounts
28 February 2025
The Foot Room @ Wollaton Limited
Report to the director on the preparation of the unaudited statutory accounts of The Foot Room @ Wollaton Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Foot Room @ Wollaton Limited for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
13 August 2025
The Foot Room @ Wollaton Limited
Registered number: 11186352
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,528 6,880
Current assets
Cash at bank and in hand 1,085 2,354
Creditors: amounts falling due within one year 4 (6,480) (8,751)
Net current liabilities (5,395) (6,397)
Net assets 133 483
Capital and reserves
Called up share capital 1 1
Profit and loss account 132 482
Shareholder's funds 133 483
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Newth
Director
Approved by the board on 13 August 2025
The Foot Room @ Wollaton Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and buildings 10% straight line
Fixtures, fittings, tools and equipment 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 March 2024 7,214 12,590 19,804
At 28 February 2025 7,214 12,590 19,804
Depreciation
At 1 March 2024 3,534 9,390 12,924
Charge for the year 552 800 1,352
At 28 February 2025 4,086 10,190 14,276
Net book value
At 28 February 2025 3,128 2,400 5,528
At 29 February 2024 3,680 3,200 6,880
4 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 4,182 6,963
Corporation tax 4,692 4,732
Other creditors (2,394) (2,944)
6,480 8,751
5 Other information
The Foot Room @ Wollaton Limited is a private company limited by shares and incorporated in England. Its registered office is:
17 Lambourne Drive
Wollaton
Nottingham
NG8 1GR
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