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09465524falseletting and operating of own and leased real estate2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09465524






Foot Holdings Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
W. Bennett


REGISTERED OFFICE
12th Floor Aldgate Tower
2 Leman Street
London
E1W 9US


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09465524



ACCOUNTANTS
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets			855,000		875,000

CURRENT ASSETS
Debtors	3	6,579		6,137
Cash at bank and in hand		1,452		2,243
		8,031		8,380
CREDITORS: Amounts falling due within one year	4	266,129		216,752
NET CURRENT LIABILITIES			(258,098)		(208,372)
TOTAL ASSETS LESS CURRENT LIABILITIES			596,902		666,628


CREDITORS: Amounts falling due after more than one year	5		581,302		619,516


PROVISIONS FOR LIABILITIES AND CHARGES	7		2,434		8,421

NET ASSETS			13,166		38,691

CAPITAL AND RESERVES

Called up share capital	8		10		10
Revaluation reserve	1c,9		39,657		59,657
Profit and loss account			(26,501)		(20,976)
SHAREHOLDERS' FUNDS			13,166		38,691

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/10/2026 and signed on their behalf by



.............................
W. Bennett
Director




2. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2025	875,000	875,000
Revaluation	(20,000)	(20,000)
At 31/03/2026	855,000	855,000
The mortgages taken out to purchase the properties are secured on the respective properties.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties
The property is being measured at fair value under FRS 102 1A and fair value gains and losses are reported in profit or loss. FRS 102 also requires deferred tax to be accounted for on assets which are subject to revaluation. Consequently, deferred tax of £2,434 was recognised at 31 March 2026 to reflect the provisions of FRS 102 1A. .




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	6,579	6,137
	6,579	6,137




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	265,079	215,752
Accruals	1,050	1,000
	266,129	216,752




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	581,302	619,516
	581,302	619,516

The loans are secured on the properties that they purchased.




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	2,434	8,421
	2,434	8,421




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £0.10 each	10	10
	10	10




9. REVALUATION RESERVE	2026	2025
	£	£
Revaluation reserve	39,657	59,657
	39,657	59,657




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1