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Company Registration No. 14268748 (England and Wales)
Stanley Foot Clinic Limited Unaudited accounts for the year ended 31 August 2026
Stanley Foot Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stanley Foot Clinic Limited Company Information for the year ended 31 August 2026
Director
Lianne O'Boyle
Company Number
14268748 (England and Wales)
Registered Office
Stanley Foot Clinic East Stanley Church Hall Chester Road Stanley County Durham DH9 0TU England
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Stanley Foot Clinic Limited Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,221 
6,962 
Current assets
Cash at bank and in hand
1,755 
2,458 
Creditors: amounts falling due within one year
5
(13,666)
(13,262)
Net current liabilities
(11,911)
(10,804)
Net liabilities
(6,690)
(3,842)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,691)
(3,843)
Shareholders' funds
(6,690)
(3,842)
For the year ending 31 August 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 16 September 2026 and were signed on its behalf by
Lianne O'Boyle Director Company Registration No. 14268748
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Stanley Foot Clinic Limited Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Stanley Foot Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14268748. The registered office is Stanley Foot Clinic, East Stanley Church Hall, Chester Road, Stanley, County Durham, DH9 0TU, 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
9,867 
1,348 
11,215 
At 31 August 2026
9,867 
1,348 
11,215 
Depreciation
At 1 September 2025
3,737 
516 
4,253 
Charge for the year
1,534 
207 
1,741 
At 31 August 2026
5,271 
723 
5,994 
Net book value
At 31 August 2026
4,596 
625 
5,221 
At 31 August 2025
6,130 
832 
6,962 
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Stanley Foot Clinic Limited Notes to the Accounts for the year ended 31 August 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,500 
1,500 
Taxes and social security
36 
310 
Other creditors
(4,188)
2,197 
Loans from directors
16,318 
9,255 
13,666 
13,262 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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