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Company Registration No. 12954942 (England and Wales)
Next Step Podiatry Limited Unaudited accounts for the year ended 31 October 2025
Next Step Podiatry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Next Step Podiatry Limited Company Information for the year ended 31 October 2025
Directors
Mrs E Bell Mrs M Ferdinand
Company Number
12954942 (England and Wales)
Registered Office
6 LOWER STREET KETTERING NN16 8DH ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Next Step Podiatry Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,595
34,127
Current assets
Inventories
500
500
Debtors
5
2,222
3,478
Cash at bank and in hand
37,501
25,533
40,223
29,511
Creditors: amounts falling due within one year
6
(20,903)
(23,483)
Net current assets
19,320
6,028
Total assets less current liabilities
44,915
40,155
Creditors: amounts falling due after more than one year
7
(3,789)
(10,483)
Net assets
41,126
29,672
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,026
29,572
Shareholders' funds
41,126
29,672
For the year ending 31 October 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 24 June 2026 and were signed on its behalf by
Mrs M Ferdinand Director Company Registration No. 12954942
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Next Step Podiatry Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Next Step Podiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 12954942. The registered office is 6 LOWER STREET, KETTERING, NN16 8DH, ENGLAND.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
65,606
21,234
86,840
At 31 October 2025
65,606
21,234
86,840
Depreciation
At 1 November 2024
38,975
13,738
52,713
Charge for the year
6,658
1,874
8,532
At 31 October 2025
45,633
15,612
61,245
Net book value
At 31 October 2025
19,973
5,622
25,595
At 31 October 2024
26,631
7,496
34,127
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,222
-
Amounts falling due after more than one year
Trade debtors
-
3,478
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Next Step Podiatry Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
8,491
8,491
Taxes and social security
11,845
14,251
Other creditors
40
351
Loans from directors
279
142
Accruals
248
248
20,903
23,483
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,789
10,483
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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