Kann Foot Surgery Limited

Registered number: 10314957

	2025	2024 as restated
	£	£
Fixed assets	27,068	42,868

Current assets	6,679	7,175
Prepayments and accrued income	5,778	-
Creditors: Amounts Falling Due Within One Year	(21,317 )	(45,412 )

NET CURRENT LIABILITIES	(8,860 )	(38,237 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,208	4,631

Creditors: Amounts Falling Due After More Than One Year	(13,927 )	-
Accruals and deferred income	(2,383 )	(978 )

NET ASSETS	1,898	3,653

CAPITAL AND RESERVES	1,898	3,653

Notes

1. General Information

Kann Foot Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10314957 . The registered office is First Floor, 39 High Street, Billericay, Essex, CM12 9BA.

During the preparation of the accounts for the year ended 31 August 2025, it was identified that the bank balance as at 31 August 2024 had been stated incorrectly in the previous year’s accounts due to a reconciliation error. The comparative figures have been restated to correct this error. The adjustment increased current assets and retained earnings by £3,586.74 as at 31 August 2024. This adjustment has been reflected in the opening balance of retained earnings as at 1 September 2024. There is no effect on the profit or loss for the year ended 31 August 2025.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Kann Foot Surgery Limited

Balance Sheet (continued)

As At 31 August 2025

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 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 Ewan Kannegieter

Director

04/11/2025