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Company Registration No. 15106187 (England and Wales)
Instep Podiatry & Chiropody Ltd Unaudited accounts for the year ended 31 August 2025
Instep Podiatry & Chiropody Ltd Unaudited accounts Contents
Page
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Instep Podiatry & Chiropody Ltd Company Information for the year ended 31 August 2025
Directors
Umar Akhtar Obaidulah Khalid
Company Number
15106187 (England and Wales)
Registered Office
5 Crackenedge Lane Dewsbury WF13 1QD United Kingdom
Accountants
Tax Smart Accountancy Ltd Radley House Richardshaw Road Ground And First Floor Leeds LS28 6LE
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Instep Podiatry & Chiropody Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,840 
17,820 
Tangible assets
1,067 
2,133 
16,907 
19,953 
Current assets
Debtors
11 
- 
Cash at bank and in hand
661 
760 
672 
760 
Creditors: amounts falling due within one year
(2,231)
(650)
Net current (liabilities)/assets
(1,559)
110 
Total assets less current liabilities
15,348 
20,063 
Creditors: amounts falling due after more than one year
(22,611)
(24,665)
Net liabilities
(7,263)
(4,602)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,265)
(4,604)
Shareholders' funds
(7,263)
(4,602)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Umar Akhtar Director Company Registration No. 15106187
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Instep Podiatry & Chiropody Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Instep Podiatry & Chiropody Ltd is a private company, limited by shares, registered in England and Wales, registration number 15106187. The registered office is 5 Crackenedge Lane, Dewsbury, WF13 1QD, United Kingdom.
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
straight line - 3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
19,800 
At 31 August 2025
19,800 
Amortisation
At 1 September 2024
1,980 
Charge for the year
1,980 
At 31 August 2025
3,960 
Net book value
At 31 August 2025
15,840 
At 31 August 2024
17,820 
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Instep Podiatry & Chiropody Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
3,200 
At 31 August 2025
3,200 
Depreciation
At 1 September 2024
1,067 
Charge for the year
1,066 
At 31 August 2025
2,133 
Net book value
At 31 August 2025
1,067 
At 31 August 2024
2,133 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
262 
- 
Other creditors
469 
- 
Accruals
1,500 
650 
2,231 
650 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
22,611 
24,665 
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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