Penwith Podiatry Limited 09437416 false 2024-04-01 2025-08-31 2025-08-31 The principal activity of the company is provision of podiatry services Digita Accounts Production Advanced 6.30.9574.0 true true 09437416 2024-04-01 2025-08-31 09437416 2025-08-31 09437416 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09437416 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 09437416 bus:Micro-entities 2024-04-01 2025-08-31 09437416 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-08-31 09437416 bus:FilletedAccounts 2024-04-01 2025-08-31 09437416 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-08-31 09437416 bus:RegisteredOffice 2024-04-01 2025-08-31 09437416 bus:Director1 2024-04-01 2025-08-31 09437416 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 09437416 countries:EnglandWales 2024-04-01 2025-08-31 09437416 2023-04-01 2024-03-31 09437416 2024-03-31 09437416 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09437416 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09437416

Penwith Podiatry Limited
Unaudited Filleted Financial Statements
for the Period from 1 April 2024 to 31 August 2025

Penwith Podiatry Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Penwith Podiatry Limited

Company Information

Director | Mrs Victoria Kiernander

Registered office | 28 Lower Peverall Road PENZANCE Cornwall TR18 3PX

Penwith Podiatry Limited

Director's Report for the Period from 1 April 2024 to 31 August 2025

The director presents her report and the financial statements for the period from 1 April 2024 to 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mrs Victoria Kiernander

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 March 2026 and signed on its behalf by:

Mrs Victoria Kiernander
Director

Penwith Podiatry Limited

(Registration number: 09437416)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | - | 338
Current assets | 22,448 | 11,912
Prepayments and accrued income | - | 212
Creditors: Amounts falling due within one year | (14,838) | (6,797)
Net current assets | 7,610 | 5,327
Total assets less current liabilities | 7,610 | 5,665
Creditors: Amounts falling due after more than one year | (432) | (2,742)
Accruals and deferred income | (1,450) | (1,197)
| 5,728 | 1,726
Capital and reserves | 5,728 | 1,726

1 | General information

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

The address of its registered office is:
28 Lower Peverall Road
PENZANCE
Cornwall
TR18 3PX
United Kingdom

The principal place of business is:
1A Union Strret
PENZANCE
Cornwall
TR18 4SG
United Kingdom

Penwith Podiatry Limited

(Registration number: 09437416)
Balance Sheet as at 31 August 2025

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

3 | Related party transactions

At the balance sheet date, the director owed the company an amount of £22,436 (2024: £8,609). Interest is being charged on the loan and the loan balance is repayable on demand.

For the financial 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges her 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 13 March 2026

Mrs Victoria Kiernander
Director