Affinity Podiatry LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC447716

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,445		-

			8,445		-
CURRENT ASSETS
Debtors	5	1,867		-
Cash at bank and in hand		8,954		-

		10,821		-
Creditors: Amounts Falling Due Within One Year	6	(1,764 )		-

NET CURRENT ASSETS (LIABILITIES)			9,057		-

TOTAL ASSETS LESS CURRENT LIABILITIES			17,502		-

NET ASSETS ATTRIBUTABLE TO MEMBERS			17,502		-

REPRESENTED BY:
Equity
Members' other interests
Members' capital		17,502		-

			17,502		-

TOTAL MEMBERS' INTEREST
Amounts due from members			(1,867)		-
Members' other interests			17,502		-

			15,635		-

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Affinity Podiatry LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mrs Christina Hopkins

Designated Member

23/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Affinity Podiatry LLP is a limited liability partnership, incorporated in England & Wales, registered number OC447716 . The Registered Office is 8 Southgate, Hessle, HU13 0DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Significant judgements and estimations

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

2.3. Turnover

Revenue comprises the fair value of the consideration received or receivable for the sale of goods and services in the ordinary course of the company's activities. Revenue is shown net of returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as described below.

The company provides podiatry services to individuals. These services are provided on a time and material basis or as a fixed price contract.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on cost

2.5. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2024: )

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	-	-	-	-
Additions	9,975	443	845	11,263

As at 31 March 2025	9,975	443	845	11,263

...CONTINUED

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Affinity Podiatry LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	-	-	-	-
Provided during the period	2,495	111	212	2,818

As at 31 March 2025	2,495	111	212	2,818

Net Book Value
As at 31 March 2025	7,480	332	633	8,445

As at 1 April 2024	-	-	-	-

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	1,867	-

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	324	-
Accruals and deferred income	1,440	-

	1,764	-

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