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Company Registration No. 4537739 (England and Wales)
Footsteps (IOW) Limited Unaudited accounts for the year ended 31 March 2026
Footsteps (IOW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Footsteps (IOW) Limited Company Information for the year ended 31 March 2026
Director
Mr Guy Napper
Company Number
4537739 (England and Wales)
Registered Office
65 HIGH STREET SHANKLIN ISLE OF WIGHT PO37 6JJ
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
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Footsteps (IOW) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,502
1,717
Current assets
Cash at bank and in hand
1,411
3,621
Creditors: amounts falling due within one year
5
(7,220)
(8,569)
Net current liabilities
(5,809)
(4,948)
Total assets less current liabilities
6,693
(3,231)
Creditors: amounts falling due after more than one year
6
(12,462)
-
Net liabilities
(5,769)
(3,231)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,771)
(3,233)
Shareholders' funds
(5,769)
(3,231)
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 his 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 23 May 2026 and were signed on its behalf by
Mr Guy Napper Director Company Registration No. 4537739
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Footsteps (IOW) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Footsteps (IOW) Limited is a private company, limited by shares, registered in England and Wales, registration number 4537739. The registered office is 65 HIGH STREET, SHANKLIN, ISLE OF WIGHT, PO37 6JJ.
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
Depreciation is calculated at a reducing rate of 25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
-
6,357
6,357
Additions
14,952
-
14,952
At 31 March 2026
14,952
6,357
21,309
Depreciation
At 1 April 2025
-
4,640
4,640
Charge for the year
3,738
429
4,167
At 31 March 2026
3,738
5,069
8,807
Net book value
At 31 March 2026
11,214
1,288
12,502
At 31 March 2025
-
1,717
1,717
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
625
595
Taxes and social security
6,117
7,541
Loans from directors
478
433
7,220
8,569
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Footsteps (IOW) Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
12,462
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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