REGISTERED NUMBER: 06359520 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Footprintlegal Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs G McNeill

SECRETARY:

I K McNeill

REGISTERED OFFICE:

9 South Side

London

W6 0XY

REGISTERED NUMBER:

06359520 (England and Wales)

ACCOUNTANTS:

Humm Accountancy Services Limited

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

1,875

591

Investments

5

88,957

87,944

90,832

88,535

CURRENT ASSETS

Debtors

6

204,793

29,945

Cash at bank

4,858,123

4,858,635

5,062,916

4,888,580

CREDITORS

Amounts falling due within one year

7

406,857

286,929

NET CURRENT ASSETS

4,656,059

4,601,651

TOTAL ASSETS LESS CURRENT LIABILITIES

4,746,891

4,690,186

CAPITAL AND RESERVES

Called up share capital

500

500

Share premium

9,000

9,000

Capital redemption reserve

500

500

Other reserves

(447,466

)

(447,466

)

Retained earnings

5,184,357

5,127,652

SHAREHOLDERS' FUNDS

4,746,891

4,690,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

Mrs G McNeill - Director

1.	STATUTORY INFORMATION

Footprintlegal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery (inc. computers) 25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

16,035

Additions

2,500

At 31 December 2025

18,535

DEPRECIATION

At 1 January 2025

15,444

Charge for year

1,216

At 31 December 2025

16,660

NET BOOK VALUE

At 31 December 2025

1,875

At 31 December 2024

591

5.	FIXED ASSET INVESTMENTS

As at December 31, 2025 the market value of the YELLOW TRAIN S.R.L investment remains the same as the investment cost value.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade debtors

203,369

28,787

Other debtors

1,424

1,158

204,793

29,945

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade creditors

1,350

1,350

Taxation and social security

402,017

280,693

Other creditors

3,490

4,886

406,857

286,929