Balance Sheet 01/01/2025 

||Balance Sheet|01/01/2025||
|---|---|---|---|
|**Forgotten Feet**||||
|Balance Sheet||||
|As at 1 January 2025||||
|||£|£|
|Assets, equipment|Depreciated value|444||
||Deprn charge|(222)||
|||222||
||||222|
|Bank|Current account|42,413||
|||42,413||
||||42,413|
|Creditors|Opening Balance|0||
||||0|
|||||
|Net Assets|||42,635|
|||||
|||£|£|
|P&L Account|Brought forward|41,367||
||Net proft|1,268||
||||42,635|
|||||
|||||
|||||
|||||



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## Profit and Loss 2024 

|**Forgotten Feet**||||
|---|---|---|---|
|Proft and Loss Account||||
|Year ended 01/01/2025||||
|||£|£|
|Income|Fees|6,994||
||Grants|0||
||||6,994|
|less, Cost of sales|Commissions payable|-216||
||Other|0||
||||-216|
||||6,778|
|Expenses|Banking|62||
||Conference costs|1,487||
||Insurance|44||
||Equipment|195||
||Hotels etc|250||
||Marketing|966||
||Postage|48||
||Repairs / shelving|244||
||Storage|1,993||
||Spare|0||
||Depreciation|222||
||||5,511|
|||||
|PROFIT/LOSS|||1,267|



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