Stephen Lerwill Foot Trimming Limited 06661108 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hoof Trimming Services Digita Accounts Production Advanced 6.30.9574.0 true 06661108 2024-04-01 2025-03-31 06661108 2025-03-31 06661108 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06661108 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06661108 bus:Micro-entities 2024-04-01 2025-03-31 06661108 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06661108 bus:FilletedAccounts 2024-04-01 2025-03-31 06661108 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06661108 bus:RegisteredOffice 2024-04-01 2025-03-31 06661108 bus:Director1 2024-04-01 2025-03-31 06661108 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06661108 bus:Agent1 2024-04-01 2025-03-31 06661108 countries:England 2024-04-01 2025-03-31 06661108 2023-04-01 2024-03-31 06661108 2024-03-31 06661108 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06661108 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06661108

Stephen Lerwill Foot Trimming Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Stephen Lerwill Foot Trimming Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stephen Lerwill Foot Trimming Limited

Company Information

Director

Mr S Lerwill

Registered office

Darette House
Parklands
South Molton
Devon
EX36 4EW

Accountants

Ward and Co Chartered Accountants West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Stephen Lerwill Foot Trimming Limited

(Registration number: 06661108)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

438,049

419,684

Current assets

42,348

66,501

Prepayments and accrued income

1,632

1,732

Creditors: Amounts falling due within one year

(56,002)

(87,468)

Net current liabilities

(12,022)

(19,235)

Total assets less current liabilities

426,027

400,449

Creditors: Amounts falling due after more than one year

-

(6,771)

Accruals and deferred income

(1,460)

(2,071)

 

424,567

391,607

Capital and reserves

424,567

391,607

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Darette House
Parklands
South Molton
Devon
EX36 4EW
England

These financial statements were authorised for issue by the director on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stephen Lerwill Foot Trimming Limited

(Registration number: 06661108)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

.........................................
Mr S Lerwill
Director