REGISTERED NUMBER: 11766258 (England and Wales)

Somerset Health Practice Limited

Unaudited Financial Statements for the Year Ended 31 January 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M P V Jackson

SECRETARY:

R C Bliss

REGISTERED OFFICE:

Homeway Cottage

49 Westhay Road

Meare

Nr Glastonbury

Somerset

BA6 9TL

REGISTERED NUMBER:

11766258 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

131,995

115,425

CURRENT ASSETS

25,945

458

PREPAYMENTS AND ACCRUED INCOME

50

30

CREDITORS

Amounts falling due within one year

(28,978

)

(30,148

)

NET CURRENT LIABILITIES

(2,983

)

(29,660

)

TOTAL ASSETS LESS CURRENT LIABILITIES

129,012

85,765

CREDITORS

Amounts falling due after more than one year

(1,186

)

(4,286

)

ACCRUALS AND DEFERRED INCOME

(19,680

)

(1,440

)

NET ASSETS

108,146

80,039

CAPITAL AND RESERVES

108,146

80,039

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

M P V Jackson - Director