Company registration number 07066603 (England and Wales)
HOUNSLOW FOOT CLINIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HOUNSLOW FOOT CLINIC LIMITED
COMPANY INFORMATION
Director
S O'Neill
Secretary
Windsor Accountancy Limited
Company number
07066603
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
HOUNSLOW FOOT CLINIC LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
225
Current assets
104,393
135,452
Prepayments and accrued income
84
83
Creditors: amounts falling due within one year
(72,754)
(92,980)
Net current assets
31,723
42,555
Total assets less current liabilities
31,948
42,555
Creditors: amounts falling due after more than one year
(7,867)
Accruals and deferred income
(19,119)
(24,840)
Net assets
12,829
9,848
Capital and reserves
12,829
9,848
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances to the director of £31,053 (2024: £49,619) and received repayments of £62,112 (2024: £49,949). The balance due from the director at the year end of £71,333 (2024: £102,392) was deemed repayable on demand and interest was charged at 3% on the average balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
4
Hounslow Foot Clinic Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HOUNSLOW FOOT CLINIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 September 2026
S O'Neill
Director
Company registration number 07066603 (England and Wales)