Rob Payne Podiatry Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10740555

Rob Payne Podiatry Limited

Filleted Unaudited Financial Statements

31 August 2025

Rob Payne Podiatry Limited

Statement of Financial Position

31 August 2025

	Period from
	1 May 24 to	Year to
	31 Aug 25	30 Apr 24
	£	£
Current assets	17,878	10,428

Creditors: amounts falling due within one year	17,092	9,430
	-------	-------
Net current assets	786	998
	----	----
Total assets less current liabilities	786	998

Accruals and deferred income	785	744
	----	----
	1	254
	----	----

Capital and reserves	1	254
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: Nil).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Aug 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Payne	3,722	57,413	( 66,373)	( 5,238)
	------	-------	-------	------

	30 Apr 24
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Payne	( 22)	43,744	( 40,000)	3,722
	----	-------	-------	------

For the period ending 31 August 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 financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 November 2025 , and are signed on behalf of the board by:

Mr R Payne
Director

Company registration number: 10740555

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Moorside, Sheffield, S10 4LN.