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Registered number: 07026274
Lincoln Footcare Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Lincoln Footcare Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Lincoln Footcare Ltd
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | Mr Grant Taylor
| Mrs Catherine Taylor
Company Number | 07026274
Registered Office | 47 Flaxley Road
| Lincoln
| Lincolnshire
| LN2 4GL
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
Lincoln Footcare Ltd
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report of the Accountant to the directors of Lincoln Footcare Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
13th November 2025

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Lincoln Footcare Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07026274

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,782 | 12,154
Current assets |  | 89,385 | 47,630
Creditors: Amounts Falling Due Within One Year |  | (39,994 ) | (14,643 )
NET CURRENT ASSETS |  | 49,391 | 32,987
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,173 | 45,141
Accruals and deferred income |  | (1,704 ) | (1,405 )
NET ASSETS |  | 86,469 | 43,736
CAPITAL AND RESERVES |  | 86,469 | 43,736

## Notes

1. General Information
Lincoln Footcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07026274 . The registered office is 47 Flaxley Road, Lincoln, Lincolnshire, LN2 4GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Lincoln Footcare Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Grant Taylor Director
13th November 2025

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