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COMPANY REGISTRATION NUMBER: 10465408

Colpod Podiatry and Therapies Limited

Filleted Unaudited Financial Statements

31 March 2025

Colpod Podiatry and Therapies Limited

Financial Statements

Year Ended 31 March 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Colpod Podiatry and Therapies Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 24,578 | 28,687
|  | -------- | --------

Current assets | 32,770 |  | 5,755
Prepayments and accrued income | 15,345 |  | 6,709
| -------- |  | --------
|  | 48,115 | 12,464

Creditors: amounts falling due within one year |  | 56,120 | 24,531
|  | -------- | --------
Net Current Liabilities |  | ( 8,005) | ( 12,067)
|  | -------- | --------
Total Assets Less Current Liabilities |  | 16,573 | 16,620

Creditors: amounts falling due after more than one year |  | 13,444 | 4,020

Accruals and deferred income |  | 2,117 | 2,016
|  | -------- | --------
|  | 1,012 | 10,584
|  | -------- | --------

Capital and reserves |  | 1,012 | 10,584
|  | ------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

|  | 2025 | 2024
|  | £ | £
| Balance Brought Forward | (558) | (313)
| Advances/(Credits to the director) | 64,643 | 28,100
| Amounts Repaid | (59,670) | (28,345)
| Balance Carried Forward | 4,415 | (558)

3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases are: £1,873 not later than 1 year (2024: £5,507) and nil later than 1 year and not later than 5 years (2024: £1,873).
For the 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 financial statements for the year 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 30 March 2026 , and are signed on behalf of the board by:

Mr C Papworth |
Director |

Company registration number: 10465408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.