| Registered Number:13254597 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Wombwell Foot Clinic Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Wombwell Foot Clinic Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
25,389
22,706
2
25,389
22,706
| Trade and other receivables |
24,579
24,044
3
26,077
| Cash and cash equivalents |
46,130
70,174
50,656
| Trade and other payables: amounts falling due within one year |
(17,170)
(23,882)
4
33,486
46,292
Net current assets
| Total assets less current liabilities |
71,681
56,192
(2,982)
(2,061)
| Provisions for liabilities |
68,699
Net assets
54,131
2
1
68,697
54,130
68,699
54,131
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Miss Lucy May Kelly Director |
| These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Wombwell Foot Clinic Ltd
Notes to the Financial Statements
Statutory Information
| Wombwell Foot Clinic Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 13254597. |
Mayflower Way
Wombwell
Barnsley
S73 0BF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
35,554
2,983
8,094
24,477
7,545
1,399
-
6,146
30,623
8,094
4,382
43,099
| Provision for depreciation and impairment |
12,848
1,181
3,032
8,635
Charge for year
4,862
800
760
3,302
17,710
1,981
3,792
11,937
18,686
4,302
2,401
25,389
15,842
5,062
1,802
22,706
| 3. Trade and other receivables |
2024
2025
24,044
24,579
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For the year ended 31 March 2025
Wombwell Foot Clinic Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
21,093
15,484
2,789
1,686
23,882
17,170
| 5. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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