REGISTERED NUMBER: 14507458 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

FINCHLEY FOOT CLINIC LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs M Taglia

REGISTERED OFFICE:

66 Nether Street

Finchley

London

N12 7NG

REGISTERED NUMBER:

14507458 (England and Wales)

ACCOUNTANTS:

Jeffrey Hoong, FCCA

Hoong & Company

7 Lorian Close

London

N12 7DW

FIXED ASSETS

Tangible assets

4

18,234

3,918

CURRENT ASSETS

Debtors

5

-

8,800

Cash at bank

94,094

93,842

94,094

102,642

CREDITORS

Amounts falling due within one year

6

24,579

27,600

NET CURRENT ASSETS

69,515

75,042

TOTAL ASSETS LESS CURRENT LIABILITIES

87,749

78,960

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

7

87,739

78,950

87,749

78,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Mrs M Taglia - Director

1.	STATUTORY INFORMATION

Finchley Foot Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

7,026

Additions

19,317

At 30 November 2025

26,343

DEPRECIATION

At 1 December 2024

3,108

Charge for year

5,001

At 30 November 2025

8,109

NET BOOK VALUE

At 30 November 2025

18,234

At 30 November 2024

3,918

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

-

8,800

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loan

5,250

5,229

Tax

10,438

11,433

Social security and other taxes

219

21

Director's loan account

5,523

8,917

Pension contributions due

149

-

Accrued expenses

3,000

2,000

24,579

27,600

7.

RESERVES

Retained

earnings

£

At 1 December 2024

78,950

Profit for the year

57,419

Dividends

(48,630

)

At 30 November 2025

87,739