Footprints Surgery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08168844

Footprints Surgery Limited

Filleted Unaudited Financial Statements

31 August 2025

Footprints Surgery Limited

Balance Sheet

31 August 2025

	2025	2024
	£	£
Fixed assets	4,532	4,855
	-------	-------

Current assets	15,104	13,069
Prepayments and accrued income	1,306	943
	--------	--------
	16,410	14,012

Creditors: amounts falling due within one year	11,839	11,609
	--------	--------
Net current assets	4,571	2,403
	-------	-------
Total assets less current liabilities	9,103	7,258

Creditors: amounts falling due after more than one year	–	1,500

Provisions for liabilities	–	1,214

Accruals and deferred income	1,764	2,160
	-------	-------
	7,339	2,384
	-------	-------

Capital and reserves	7,339	2,384
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 August 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 24 November 2025 , and are signed on behalf of the board by:

Mr B Sutcliffe	Ms P Gohil
Director	Director

Company registration number: 08168844

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD, UK.