REGISTERED NUMBER: 07540839 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

SOUTH LAKES FOOT CLINIC LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D Gilfoyle

Ms E Gamble

REGISTERED OFFICE:

6 Oreton Villa's

Eden Mount Road

Grange Over Sands

Cumbria

LA11 6BN

REGISTERED NUMBER:

07540839 (England and Wales)

BANKERS:

Starling Bank

7th Floor

Norfolk House

31 St James's Square

London

SW1Y 4JR

FIXED ASSETS

Tangible assets

4

662

153

CURRENT ASSETS

Cash at bank

21,266

22,898

CREDITORS

Amounts falling due within one year

5

20,740

22,853

NET CURRENT ASSETS

526

45

TOTAL ASSETS LESS CURRENT LIABILITIES

1,188

198

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

1,186

196

SHAREHOLDERS' FUNDS

1,188

198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Profit and Loss Account for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by:

Mr D Gilfoyle - Director

1.	STATUTORY INFORMATION

South Lakes Foot Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

4,467

639

533

5,639

Additions

-

700

-

700

At 31 March 2026

4,467

1,339

533

6,339

DEPRECIATION

At 1 April 2025

4,314

639

533

5,486

Charge for year

51

140

-

191

At 31 March 2026

4,365

779

533

5,677

NET BOOK VALUE

At 31 March 2026

102

560

-

662

At 31 March 2025

153

-

-

153

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Corporation tax

5,742

4,552

Directors' current accounts

13,748

17,170

Accrued expenses

1,250

1,131

20,740

22,853

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Ordinary

£1

2

2