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Company Registration No. 11884690 (England and Wales)
Round House Podiatry Ltd Unaudited accounts for the year ended 31 March 2026
Round House Podiatry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Round House Podiatry Ltd Company Information for the year ended 31 March 2026
Director
Mrs A R Conway
Company Number
11884690 (England and Wales)
Registered Office
Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Round House Podiatry Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
19,672
10,684
Current assets
Inventories
2,800
2,500
Debtors
5
-
83
Cash at bank and in hand
10,588
7,435
13,388
10,018
Creditors: amounts falling due within one year
6
(5,417)
(9,342)
Net current assets
7,971
676
Total assets less current liabilities
27,643
11,360
Creditors: amounts falling due after more than one year
7
(19,056)
-
Net assets
8,587
11,360
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,487
11,260
Shareholders' funds
8,587
11,360
For the year ending 31 March 2026 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 29 April 2026 and were signed on its behalf by
Mrs A R Conway Director Company Registration No. 11884690
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Round House Podiatry Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Round House Podiatry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11884690. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
20,385
654
1,278
22,317
Additions
15,288
468
-
15,756
Disposals
(11,482)
-
-
(11,482)
At 31 March 2026
24,191
1,122
1,278
26,591
Depreciation
At 1 April 2025
10,372
303
958
11,633
Charge for the year
2,597
80
105
2,782
On disposals
(7,496)
-
-
(7,496)
At 31 March 2026
5,473
383
1,063
6,919
Net book value
At 31 March 2026
18,718
739
215
19,672
At 31 March 2025
10,013
351
320
10,684
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Round House Podiatry Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
-
83
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,574
4,000
Obligations under finance leases and hire purchase contracts
2,139
-
Taxes and social security
564
5,161
Other creditors
106
108
Loans from directors
34
73
5,417
9,342
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
12,243
-
Obligations under finance leases and hire purchase contracts
6,813
-
19,056
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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