South London Foot Clinic Ltd 12453068 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 12453068 2024-04-01 2025-03-31 12453068 2025-03-31 12453068 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12453068 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12453068 bus:Micro-entities 2024-04-01 2025-03-31 12453068 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12453068 bus:FilletedAccounts 2024-04-01 2025-03-31 12453068 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12453068 bus:RegisteredOffice 2024-04-01 2025-03-31 12453068 bus:Director1 2024-04-01 2025-03-31 12453068 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12453068 countries:England 2024-04-01 2025-03-31 12453068 2023-04-01 2024-03-31 12453068 2024-03-31 12453068 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12453068 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12453068

South London Foot Clinic Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

South London Foot Clinic Ltd

Contents

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

South London Foot Clinic Ltd

Company Information

Director | Mr Peter Gauntlett

Registered office | 52 Honor Oak Park London SE23 1DY

Accountants | CR Management Consulting Ltd 71 to 75 Shelton Street London WC2H 9JQ

South London Foot Clinic Ltd

(Registration number: 12453068)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 9,942 | 20,225
Current assets | 87,811 | 97,201
Prepayments and accrued income | 3,600 | 85
Creditors: Amounts falling due within one year | (27,379) | (64,548)
Net current assets | 64,032 | 32,738
Total assets less current liabilities | 73,974 | 52,963
Creditors: Amounts falling due after more than one year | (18) | (18)
Accruals and deferred income | (2,820) | (3,840)
| 71,136 | 49,105
Capital and reserves | 71,136 | 49,105

1 | General information

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

The address of its registered office is:
52 Honor Oak Park
London
SE23 1DY

These financial statements were authorised for issue by the director on 13 March 2026.

Basis of preparation

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 year, was 3 (2024 - 3).

For the financial 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.

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.

South London Foot Clinic Ltd

(Registration number: 12453068)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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

......................................... Mr Peter Gauntlett Director