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Company Registration No. 14268748 (England and Wales)
Stanley Foot Clinic Limited Unaudited accounts for the year ended 31 August 2025
Stanley Foot Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stanley Foot Clinic Limited Company Information for the year ended 31 August 2025
Director
Liame O'Boyle
Company Number
14268748 (England and Wales)
Registered Office
Stanley Foot Clinic East Stanley Church Hall Chester Road Stanley County Durham DH9 0TU England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Stanley Foot Clinic Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,962 
8,402 
Current assets
Cash at bank and in hand
2,458 
967 
Creditors: amounts falling due within one year
5
(13,262)
(10,376)
Net current liabilities
(10,804)
(9,409)
Net liabilities
(3,842)
(1,007)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,843)
(1,008)
Shareholders' funds
(3,842)
(1,007)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
Liame O'Boyle Director Company Registration No. 14268748
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Stanley Foot Clinic Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Stanley Foot Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14268748. The registered office is Stanley Foot Clinic, East Stanley Church Hall, Chester Road, Stanley, County Durham, DH9 0TU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
9,033 
1,348 
10,381 
Additions
834 
- 
834 
At 31 August 2025
9,867 
1,348 
11,215 
Depreciation
At 1 September 2024
1,740 
239 
1,979 
Charge for the year
1,997 
277 
2,274 
At 31 August 2025
3,737 
516 
4,253 
Net book value
At 31 August 2025
6,130 
832 
6,962 
At 31 August 2024
7,293 
1,109 
8,402 
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Stanley Foot Clinic Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,500 
1,500 
Taxes and social security
310 
- 
Other creditors
2,197 
1,047 
Loans from directors
9,255 
7,829 
13,262 
10,376 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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