Company Registration No. 06755369 (England and Wales)
Epsom Footcare Limited
Unaudited accounts
for the year ended 29 November 2025
Epsom Footcare Limited
Unaudited accounts
Contents
Epsom Footcare Limited
Company Information
for the year ended 29 November 2025
Directors
Stephen Wells
Gillian Wells
Company Number
06755369 (England and Wales)
Registered Office
4 Ashley Road
Epsom
Surrey
KT18 5AX
United Kingdom
Accountants
Hive Accounting
Boscobel
Penshurst Road
Speldhurst
Kent
TN3 0PQ
Epsom Footcare Limited
Statement of financial position
as at 29 November 2025
Tangible assets
62,798
62,272
Cash at bank and in hand
36,586
33,777
Creditors: amounts falling due within one year
(27,580)
(20,009)
Net current assets
29,592
33,157
Total assets less current liabilities
92,390
95,429
Provisions for liabilities
Deferred tax
(11,932)
(11,832)
Called up share capital
100
100
Profit and loss account
80,358
83,497
Shareholders' funds
80,458
83,597
For the year ending 29 November 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 15 June 2026 and were signed on its behalf by
Stephen Wells
Director
Company Registration No. 06755369
Epsom Footcare Limited
Notes to the Accounts
for the year ended 29 November 2025
Epsom Footcare Limited is a private company, limited by shares, registered in England and Wales, registration number 06755369. The registered office is 4 Ashley Road, Epsom, Surrey, KT18 5AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents amounts receivable for goods and services, net of VAT and trade discounts.
Intangible fixed assets - goodwill
Acquired goodwill is written off in equal instalments over its useful economic life.
Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities such as trade debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.
Epsom Footcare Limited
Notes to the Accounts
for the year ended 29 November 2025
4
Intangible fixed assets
Goodwill
At 30 November 2024
135,000
At 29 November 2025
135,000
At 30 November 2024
135,000
At 29 November 2025
135,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2024
180,623
11,236
61,524
253,383
Additions
14,997
-
6,558
21,555
At 29 November 2025
195,620
11,236
68,082
274,938
At 30 November 2024
141,854
468
48,789
191,111
Charge for the year
11,497
5,618
3,914
21,029
At 29 November 2025
153,351
6,086
52,703
212,140
At 29 November 2025
42,269
5,150
15,379
62,798
At 29 November 2024
38,769
10,768
12,735
62,272
Amounts falling due within one year
Accrued income and prepayments
1,875
1,874
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,900
Trade creditors
3,445
3,916
Taxes and social security
14,161
7,889
Other creditors
1,453
1,475
Deferred income
8,096
4,436
Epsom Footcare Limited
Notes to the Accounts
for the year ended 29 November 2025
8
Transactions with related parties
Included in other creditors is an amount owed by the company to the directors, Mr S Wells & Mrs G Wells, of £247 (2024: £17).
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).