Company Registration No. 13722076 (England and Wales)
SWALE PODIATRY FOOT CLINIC LTD
Unaudited accounts
for the year ended 30 November 2025
SWALE PODIATRY FOOT CLINIC LTD
Unaudited accounts
Contents
SWALE PODIATRY FOOT CLINIC LTD
Company Information
for the year ended 30 November 2025
Company Number
13722076 (England and Wales)
Registered Office
23 West Street
Sittingbourne
Kent
ME10 1AJ
England
SWALE PODIATRY FOOT CLINIC LTD
Statement of financial position
as at 30 November 2025
Tangible assets
2,482
3,104
Cash at bank and in hand
19,379
2,868
Creditors: amounts falling due within one year
(5,086)
(4,947)
Net current assets/(liabilities)
14,293
(2,079)
Called up share capital
1
1
Profit and loss account
16,774
1,024
Shareholders' funds
16,775
1,025
For the year ending 30 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 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 18 August 2026 and were signed on its behalf by
Modupe OGUNDELE
Director
Company Registration No. 13722076
SWALE PODIATRY FOOT CLINIC LTD
Notes to the Accounts
for the year ended 30 November 2025
SWALE PODIATRY FOOT CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13722076. The registered office is 23 West Street, Sittingbourne, Kent, ME10 1AJ, 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.
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.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,128
2,720
1,010
4,858
At 30 November 2025
1,128
2,720
1,010
4,858
At 1 December 2024
225
1,327
202
1,754
Charge for the year
181
279
162
622
At 30 November 2025
406
1,606
364
2,376
At 30 November 2025
722
1,114
646
2,482
At 30 November 2024
903
1,393
808
3,104
SWALE PODIATRY FOOT CLINIC LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,766
505
Loans from directors
820
3,942
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).