Leeds Foot And Ankle Clinic Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11796844

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,117		1,186
Investments	5		120,877		85,861

			150,994		87,047
CURRENT ASSETS
Debtors	6	19,705		13,821
Cash at bank and in hand		96,757		130,745

		116,462		144,566
Creditors: Amounts Falling Due Within One Year	7	(30,538 )		(36,949 )

NET CURRENT ASSETS (LIABILITIES)			85,924		107,617

TOTAL ASSETS LESS CURRENT LIABILITIES			236,918		194,664

PROVISIONS FOR LIABILITIES
Deferred Taxation	8		(688 )		(225 )

NET ASSETS			236,230		194,439

CAPITAL AND RESERVES
Called up share capital	10		4		4
Revaluation reserve	11		20,641		10,287
Profit and Loss Account			215,585		184,148

SHAREHOLDERS' FUNDS			236,230		194,439

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Leeds Foot And Ankle Clinic Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Lomax

Director

15/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Leeds Foot And Ankle Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11796844 . The registered office is 3 The Avenue, Horsforth, Leeds, LS18 5JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	nil
Fixtures & Equipment	15% straight line
Computer Equipment	25% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Equipment	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	-	-	1,499	1,499
Additions	26,497	3,257	-	29,754

As at 31 March 2026	26,497	3,257	1,499	31,253

...CONTINUED

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Leeds Foot And Ankle Clinic Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	-	313	313
Provided during the period	-	448	375	823

As at 31 March 2026	-	448	688	1,136

Net Book Value
As at 31 March 2026	26,497	2,809	811	30,117

As at 1 April 2025	-	-	1,186	1,186

5. Investments

	Unlisted	Other	Total
	£	£	£
Cost or Valuation
As at 1 April 2025	84,830	1,031	85,861
Additions	24,663	-	24,663
Revaluations	10,353	-	10,353

As at 31 March 2026	119,846	1,031	120,877

Provision
As at 1 April 2025	-	-	-

As at 31 March 2026	-	-	-

Net Book Value
As at 31 March 2026	119,846	1,031	120,877

As at 1 April 2025	84,830	1,031	85,861

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	19,705	11,331
Prepayments and accrued income	-	2,490

	19,705	13,821

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	28,212	33,244
Accruals and deferred income	1,281	1,256
Directors' loan accounts	1,045	2,449

	30,538	36,949

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Leeds Foot And Ankle Clinic Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	688	225

9. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2025	225	225
Deferred taxation	463	463

Balance at 31 March 2026	688	688

Provision is made for the potential charge to tax that would arise should the company dispose of its fixed assets at the stated net book value to the extent that this is in excess of the tax written down value.

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4

11. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	10,287	184,148
Profit for the year and total comprehensive income	-	105,310

Dividends paid	-	(63,520)
Transfer from revaluation reserve	-	(10,353)
Transfer to/from Profit & Loss Account	10,354	-

As at 31 March 2026	20,641	215,585

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