Registration number: 13765882

Headcorn Podiatry Clinic Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Headcorn Podiatry Clinic Limited

Company Information

Director

Mr Robert George Isaacs

Registered office

2A Station Road Headcorn Ashford Kent England TN27 9SA

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Headcorn Podiatry Clinic Limited

(Registration number: 13765882)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	31,059	45,978
Current assets	32,826	22,385
Creditors: Amounts falling due within one year	(30,606)	(49,131)
Net current assets/(liabilities)	2,220	(26,746)
	33,279	19,232
Capital and reserves	33,279	19,232

1	General information

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

The address of its registered office is:
2A Station Road
Headcorn
Ashford
Kent
TN27 9SA
England

These financial statements were authorised for issue by the director on 7 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	At 30 November 2025 £
Mr Robert George Isaacs
Loan to Company	16,050	(15,337)	713

Headcorn Podiatry Clinic Limited

(Registration number: 13765882)
Balance Sheet as at 30 November 2025

2024	At 1 December 2023 £	Advances to director £	At 30 November 2024 £
Mr Robert George Isaacs
Loan to Company	37,578	(21,527)	16,050

For the financial year ending 30 November 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.

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 7 January 2026
 

......................................... Mr Robert George Isaacs Director