The Deanery Practice Ltd

Registered number: 08788231

	2025	2024
	£	£
Fixed assets	30,699	38,645

Current assets	113,429	158,576
Prepayments and accrued income	2,281	1,692
Creditors: Amounts Falling Due Within One Year	(41,852 )	(39,119 )

NET CURRENT ASSETS	73,858	121,149

TOTAL ASSETS LESS CURRENT LIABILITIES	104,557	159,794

Creditors: Amounts Falling Due After More Than One Year	(30,586 )	(46,078 )
Accruals and deferred income	(6,776 )	(2,304 )

NET ASSETS	67,195	111,412

CAPITAL AND RESERVES	67,195	111,412

Notes

1. General Information

The Deanery Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08788231 . The registered office is The Deanery, The Avenue, Truro, Cornwall, TR1 1HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
P J Bartlett	45,419	40,305	50,475	-	35,250
G E Bartlett	2,885	5,531	27,739	-	(14,322 )

The above loans are unsecured, interest free and repayable on demand.

P J Bartlett

The opening indebtedness of £43,948 was cleared by a £50,000 dividend voted on 05 April 2023. The indebtedness of £35,250 at the end of the current accounting period has been cleared by the voting of a £36,000 dividend on 04 April 2025.

G E Bartlett

The opening indebtedness of £2,885 was partially cleared by a £2,000 dividend voted on 04 April 2024. Other credits totalling £20,739 were made in the year in respect of a company vehicle on which BIK has been charged to the director but due do an oversight in previous accounting periods, had not been introduced to the Balance Sheet at its original cost in the year ended 31 March 2020. Capital repayments to the finance loan to acquire the vehicle had been inadvertently debited to his directors' loan account in previous years and the credit in this year (£19,438 of the £22,739) corrects that anomaly.

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The Deanery Practice Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P J Bartlett Director	G E Bartlett Director
13/10/2025