1 April 2025 false No description of principal activity Taxfiler 2024.6 13060685 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13060685 2025-03-31 13060685 2025-04-01 2026-03-31 13060685 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13060685 business:FilletedAccounts 2025-04-01 2026-03-31 13060685 2026-03-31 13060685 business:Director1 2025-04-01 2026-03-31 13060685 business:CompanySecretary1 2025-04-01 2026-03-31 13060685 business:RegisteredOffice 2025-04-01 2026-03-31 13060685 2025-03-31 13060685 core:WithinOneYear 2026-03-31 13060685 core:WithinOneYear 2025-03-31 13060685 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13060685 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13060685 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13060685 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13060685 core:PreviouslyStatedAmount 2026-03-31 13060685 core:PreviouslyStatedAmount 2025-03-31 13060685 business:SmallEntities 2025-04-01 2026-03-31 13060685 countries:EnglandWales 2025-04-01 2026-03-31 13060685 core:ComputerEquipment 2025-04-01 2026-03-31 13060685 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 13060685 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 13060685 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 13060685 core:ComputerEquipment 2025-03-31 13060685 core:ComputerEquipment 2026-03-31 13060685 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13060685 (England and Wales)
Katherine Jeffery Podiatry Limited Unaudited accounts for the year ended 31 March 2026
Katherine Jeffery Podiatry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Katherine Jeffery Podiatry Limited Company Information for the year ended 31 March 2026
Director
Katherine Jeffery
Secretary
Katherine Jeffrey
Company Number
13060685 (England and Wales)
Registered Office
28 Cleveland Road Hale Altrincham WA15 8AY
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
- 3 -
Katherine Jeffery Podiatry Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
16,875
18,500
Tangible assets
5
1,218
124
18,093
18,624
Current assets
Cash at bank and in hand
6,494
10,827
Creditors: amounts falling due within one year
6
(24,479)
(25,533)
Net current liabilities
(17,985)
(14,706)
Net assets
108
3,918
Capital and reserves
Called up share capital
1
1
Profit and loss account
107
3,917
Shareholders' funds
108
3,918
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 8 June 2026 and were signed on its behalf by
Katherine Jeffery Director Company Registration No. 13060685
- 4 -
Katherine Jeffery Podiatry Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Katherine Jeffery Podiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 13060685. The registered office is 28 Cleveland Road, Hale, Altrincham, WA15 8AY.
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation, which is charged at 6.5% per annum
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:
Computer equipment
4 years straight line
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
25,000
At 31 March 2026
25,000
Amortisation
At 1 April 2025
6,500
Charge for the year
1,625
At 31 March 2026
8,125
Net book value
At 31 March 2026
16,875
At 31 March 2025
18,500
- 5 -
Katherine Jeffery Podiatry Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
499
Additions
1,285
At 31 March 2026
1,784
Depreciation
At 1 April 2025
375
Charge for the year
191
At 31 March 2026
566
Net book value
At 31 March 2026
1,218
At 31 March 2025
124
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,830
4,994
Loans from directors
21,487
20,529
Accruals
162
10
24,479
25,533
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -