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Company Registration No. 14502236 (England and Wales)
Impression Foot Clinic And Beauty Ltd Unaudited accounts for the year ended 30 November 2025
Impression Foot Clinic And Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Impression Foot Clinic And Beauty Ltd Company Information for the year ended 30 November 2025
Director
Rachel Kidd
Company Number
14502236 (England and Wales)
Registered Office
Impressions 7 Danby Wynd Yarm Cleveland TS15 9SF England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Impression Foot Clinic And Beauty Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,875 
7,344 
Current assets
Debtors
5
2,700 
2,700 
Cash at bank and in hand
2,461 
3,178 
5,161 
5,878 
Creditors: amounts falling due within one year
6
(6,525)
(6,413)
Net current liabilities
(1,364)
(535)
Total assets less current liabilities
4,511 
6,809 
Creditors: amounts falling due after more than one year
7
(2)
- 
Net assets
4,509 
6,809 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,508 
6,808 
Shareholders' funds
4,509 
6,809 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
Rachel Kidd Director Company Registration No. 14502236
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Impression Foot Clinic And Beauty Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Impression Foot Clinic And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14502236. The registered office is Impressions, 7 Danby Wynd, Yarm, Cleveland, TS15 9SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
10,022 
1,117 
11,139 
At 30 November 2025
10,022 
1,117 
11,139 
Depreciation
At 1 December 2024
3,608 
187 
3,795 
Charge for the year
1,283 
186 
1,469 
At 30 November 2025
4,891 
373 
5,264 
Net book value
At 30 November 2025
5,131 
744 
5,875 
At 30 November 2024
6,414 
930 
7,344 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,700 
2,700 
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Impression Foot Clinic And Beauty Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
970 
(96)
Loans from directors
5,423 
5,789 
Accruals
132 
720 
6,525 
6,413 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
2 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 4).
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