N.P.J. CRIPPS SURGERY LIMITED

Company Registration Number:
04966500 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

N.P.J. CRIPPS SURGERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

N.P.J. CRIPPS SURGERY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Current assets
Debtors: 3 0 24,608
Cash at bank and in hand: 237,557 239,462
Total current assets: 237,557 264,070
Creditors: amounts falling due within one year: 4 (16,368) (16,803)
Net current assets (liabilities): 221,189 247,267
Total assets less current liabilities: 221,189 247,267
Total net assets (liabilities): 221,189 247,267
Capital and reserves
Called up share capital: 750 750
Profit and loss account: 220,439 246,517
Shareholders funds: 221,189 247,267

The notes form part of these financial statements

N.P.J. CRIPPS SURGERY LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Neil Cripps
Status: Director

The notes form part of these financial statements

N.P.J. CRIPPS SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract at the end of the reporting period provided the outcome can be reliably estimated. When the outcome can not be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, Fittings, Equipment - 25% straight line

Other accounting policies

Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

N.P.J. CRIPPS SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

N.P.J. CRIPPS SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

Other debtors - £Nil (2024 - £24,608).

N.P.J. CRIPPS SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Taxation and social security - £14,395 (2024 - 15,204). Other creditors - £1,973 (2024 - £1,599).

N.P.J. CRIPPS SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

Name of director receiving advance or credit: Neil Cripps
Description of the loan: An interest bearing loan was provided to the director in the previous accounting period. The loan was repaid in full on 7th May 2024.
£
Balance at 01 April 2024 25,000
Advances or credits repaid: 25,000
Balance at 31 March 2025 0