Belmont Foot Clinic Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI616826

Belmont Foot Clinic Ltd

Filleted Unaudited Financial Statements

28 February 2025

Belmont Foot Clinic Ltd

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		13,122	13,716
		--------	--------

Current assets	70,319		87,930
Prepayments and accrued income	454		383
	--------		--------
		70,773	88,313

Creditors: amounts falling due within one year	68,094	78,871
	--------	--------
Net current assets	2,679	9,442
	--------	--------
Total assets less current liabilities	15,801	23,158

Accruals and deferred income	3,348	14,346
	--------	--------
	12,453	8,812
	--------	--------

Capital and reserves	12,453	8,812
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 5 ).

2. Directors' advances, credits and guarantees

During the year there were no advances or credits to directors by the company and no guarantees were given by the company on behalf of the directors.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

A Devlin	G Thompson
Director	Director

Company registration number: NI616826

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Main Street, Toomebridge, Co. Antrim, N. Ireland, BT41 3TQ.