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Company Registration No. 12757995 (England and Wales)
Happy Soles Foot Clinic Ltd Unaudited accounts for the year ended 28 February 2026
Happy Soles Foot Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Soles Foot Clinic Ltd Company Information for the year ended 28 February 2026
Director
Amanda Bruce
Company Number
12757995 (England and Wales)
Registered Office
230 Rake Lane Wallasey Merseyside CH45 1JR England
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Happy Soles Foot Clinic Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,387
3,569
Current assets
Inventories
500
500
Debtors
5
-
311
Cash at bank and in hand
726
612
1,226
1,423
Creditors: amounts falling due within one year
6
(3,453)
(2,496)
Net current liabilities
(2,227)
(1,073)
Net assets
160
2,496
Capital and reserves
Called up share capital
100
100
Profit and loss account
60
2,396
Shareholders' funds
160
2,496
For the year ending 28 February 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 24 July 2026 and were signed on its behalf by
Amanda Bruce Director Company Registration No. 12757995
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Happy Soles Foot Clinic Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Happy Soles Foot Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12757995. The registered office is 230 Rake Lane, Wallasey, Merseyside, CH45 1JR, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
9,671
At 28 February 2026
9,671
Depreciation
At 1 March 2025
6,102
Charge for the year
1,182
At 28 February 2026
7,284
Net book value
At 28 February 2026
2,387
At 28 February 2025
3,569
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
311
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Happy Soles Foot Clinic Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,725
1,712
Other creditors
-
100
Loans from directors
28
-
Accruals
700
684
3,453
2,496
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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