Company Registration No. 06546600 (England and Wales)
Walkwell Clinic Limited
Unaudited accounts
for the year ended 31 March 2025
Walkwell Clinic Limited
Unaudited accounts
Contents
Walkwell Clinic Limited
Company Information
for the year ended 31 March 2025
Director
Ms H C Mikellides
Company Number
06546600 (England and Wales)
Registered Office
Walkwell Foot Clinic
437, High Road
Finchley
London
N12 0AP
UK
Accountants
Primenet Ventures Limited
Lansdowne
London Colney
St Albans
Hertfordshire
AL2 1BU
Walkwell Clinic Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,703
5,794
Cash at bank and in hand
102,674
76,221
Creditors: amounts falling due within one year
(20,371)
(19,243)
Net current assets
94,503
64,178
Called up share capital
100
100
Profit and loss account
101,106
69,872
Shareholders' funds
101,206
69,972
For the 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. 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 26 December 2025 and were signed on its behalf by
Ms H C Mikellides
Director
Company Registration No. 06546600
Walkwell Clinic Limited
Notes to the Accounts
for the year ended 31 March 2025
Walkwell Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 06546600. The registered office is Walkwell Foot Clinic, 437, High Road, Finchley, London, N12 0AP, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% pa on written down value
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
12,200
7,200
Walkwell Clinic Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,347
5,894
Other creditors
12,049
12,024
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Transactions with related parties
At the year end there was a figure in other creditors of £10,000
(2024 - £10,000) due to H C Mikellides the director of the company
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Average number of employees
During the year the average number of employees was 1 (2024: 1).