IRIS Accounts Production v25.4.0.155 04603474 Board of Directors 1.1.25 31.12.25 31.12.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04603474 2024-12-31 04603474 2025-12-31 04603474 2025-01-01 2025-12-31 04603474 2023-12-31 04603474 2024-01-01 2024-12-31 04603474 2024-12-31 04603474 ns15:EnglandWales 2025-01-01 2025-12-31 04603474 ns14:PoundSterling 2025-01-01 2025-12-31 04603474 ns10:Director1 2025-01-01 2025-12-31 04603474 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04603474 ns10:SmallEntities 2025-01-01 2025-12-31 04603474 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04603474 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 04603474 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04603474 ns10:FullAccounts 2025-01-01 2025-12-31 04603474 1 2025-01-01 2025-12-31 04603474 ns10:Director2 2025-01-01 2025-12-31 04603474 ns10:RegisteredOffice 2025-01-01 2025-12-31 04603474 ns5:CurrentFinancialInstruments 2025-12-31 04603474 ns5:CurrentFinancialInstruments 2024-12-31 04603474 ns5:ShareCapital 2025-12-31 04603474 ns5:ShareCapital 2024-12-31 04603474 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 04603474 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 04603474 ns5:NetGoodwill 2025-01-01 2025-12-31 04603474 ns5:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 04603474 ns5:FurnitureFittings 2025-01-01 2025-12-31 04603474 ns5:NetGoodwill 2024-12-31 04603474 ns5:NetGoodwill 2025-12-31 04603474 ns5:NetGoodwill 2024-12-31 04603474 ns5:FurnitureFittings 2024-12-31 04603474 ns5:FurnitureFittings 2025-12-31 04603474 ns5:FurnitureFittings 2024-12-31

REGISTERED NUMBER: 04603474 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST DECEMBER 2025 |

| FOR |

| THE FOOT HEALTH CENTRE LIMITED |

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| THE FOOT HEALTH CENTRE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2025

| DIRECTORS: | Mr S Boyes

| Mrs K Boyes

| REGISTERED OFFICE: | 1 Banfield Way

| Honiton

| Devon

| EX14 2GA

| REGISTERED NUMBER: | 04603474 (England and Wales)

| ACCOUNTANTS: | Aspen Waite

| Chartered Certified Accountants

| Rubis House

| 15 Friarn Street

| Bridgwater

| Somerset

| TA6 3LH

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474) |

BALANCE SHEET

31ST DECEMBER 2025

| 31/12/25 |  | 31/12/24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 1,814 |  | 1,788 |  |

1,814 |  | 1,788 |  |

CURRENT ASSETS

Stocks | 150 |  | 180 |  |

Debtors | 6 | 1,202 |  | 251 |  |

Cash at bank | 38,673 |  | 29,627 |  |

40,025 |  | 30,058 |  |

CREDITORS

Amounts falling due within one year | 7 | (10,380 | ) | (7,876 | ) |

NET CURRENT ASSETS | 29,645 |  | 22,182 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 31,459 |  | 23,970 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | 31,259 |  | 23,770 |  |

SHAREHOLDERS' FUNDS | 31,459 |  | 23,970 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474) |

BALANCE SHEET - continued

31ST DECEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 19th February 2026 and were signed on its behalf by:

Mr S Boyes - Director

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| The Foot Health Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover represents net invoiced sales of services, excluding value added tax.

| GOODWILL

| Goodwill, being the amount paid in connection with the acquisition of a business in 2002, has been fully amortised.

| INTANGIBLE ASSETS

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures, fittings & equipment | - | 20% on reducing balance

| STOCKS

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st January 2025

| and 31st December 2025 | 30,000 |  |

| AMORTISATION

| At 1st January 2025

| and 31st December 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31st December 2025 | - |  |

| At 31st December 2024 | - |  |

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST DECEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures,

| fittings

| & equipment

£ |

| COST

| At 1st January 2025 | 14,750 |  |

| Additions | 480 |  |

| At 31st December 2025 | 15,230 |  |

| DEPRECIATION

| At 1st January 2025 | 12,962 |  |

| Charge for year | 454 |  |

| At 31st December 2025 | 13,416 |  |

| NET BOOK VALUE

| At 31st December 2025 | 1,814 |  |

| At 31st December 2024 | 1,788 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Other debtors | 1,202 |  | 251 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Corporation tax | 7,849 |  | 6,074 |  |

| Directors' current accounts | 703 |  | - |  |

| Accruals and deferred income | 1,828 |  | 1,802 |  |

10,380 |  | 7,876 |  |