J P Foot Surgery Ltd 04944867 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Podiatry Digita Accounts Production Advanced 6.30.9574.0 true 04944867 2024-11-01 2025-10-31 04944867 2025-10-31 04944867 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 04944867 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 04944867 bus:Micro-entities 2024-11-01 2025-10-31 04944867 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04944867 bus:FullAccounts 2024-11-01 2025-10-31 04944867 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04944867 bus:RegisteredOffice 2024-11-01 2025-10-31 04944867 bus:Director1 2024-11-01 2025-10-31 04944867 bus:Director2 2024-11-01 2025-10-31 04944867 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04944867 countries:England 2024-11-01 2025-10-31 04944867 2023-11-01 2024-10-31 04944867 2024-10-31 04944867 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04944867 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 04944867

J P Foot Surgery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

J P Foot Surgery Ltd

Company Information

Directors

Mrs Sonya Pavier

Mr Julian Pavier

Registered office

Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

 

J P Foot Surgery Ltd

(Registration number: 04944867)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

1,762,019

1,088,300

Current assets

86,490

286,418

Prepayments and accrued income

7,075

7,601

Creditors: Amounts falling due within one year

(100,269)

(40,036)

Net current (liabilities)/assets

(6,704)

253,983

Total assets less current liabilities

1,755,315

1,342,283

Creditors: Amounts falling due after more than one year

(370,000)

-

Accruals and deferred income

(2,148)

(2,100)

 

1,383,167

1,340,183

Capital and reserves

1,383,167

1,340,183

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

These financial statements were authorised for issue by the Board on 28 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

 

J P Foot Surgery Ltd

(Registration number: 04944867)
Balance Sheet as at 31 October 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

.........................................
Mr Julian Pavier
Director