The Foot Health Clinic (Thames Valley) Ltd 05885650 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is podiatry. Digita Accounts Production Advanced 6.30.9574.0 true 05885650 2024-04-01 2025-03-31 05885650 2025-03-31 05885650 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05885650 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05885650 bus:Micro-entities 2024-04-01 2025-03-31 05885650 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05885650 bus:FilletedAccounts 2024-04-01 2025-03-31 05885650 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05885650 bus:RegisteredOffice 2024-04-01 2025-03-31 05885650 bus:Director1 2024-04-01 2025-03-31 05885650 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05885650 bus:Agent1 2024-04-01 2025-03-31 05885650 countries:England 2024-04-01 2025-03-31 05885650 2023-04-01 2024-03-31 05885650 2024-03-31 05885650 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05885650 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05885650

The Foot Health Clinic (Thames Valley) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Foot Health Clinic (Thames Valley) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Foot Health Clinic (Thames Valley) Ltd

Company Information

Director

Miss J Reading

Registered office

Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

Accountants

Fern & Co Accountants Ltd
Chartered Certified AccountantsDairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

 

The Foot Health Clinic (Thames Valley) Ltd

(Registration number: 05885650)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

254,805

264,685

Current assets

61,999

50,477

Creditors: Amounts falling due within one year

(208,950)

(194,589)

Net current liabilities

(146,951)

(144,112)

Total assets less current liabilities

107,854

120,573

Creditors: Amounts falling due after more than one year

(12,315)

(15,587)

Accruals and deferred income

(200)

(100)

 

95,339

104,886

Capital and reserves

95,339

104,886

1

General information

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

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

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.

 

The Foot Health Clinic (Thames Valley) Ltd

(Registration number: 05885650)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 23 October 2025
 

.........................................
Miss J Reading
Director