REGISTERED NUMBER: 05099578 (England and Wales)

Unaudited Financial Statements

for the period

1st September 2024 to 5th April 2025

for

Nuffield Centre Dyspraxia Programme

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

7

DIRECTOR:

A P K Allison

SECRETARY:

A P K Allison

REGISTERED OFFICE:

3 Emlyns Buildings

Brocas Street

Eton

Windsor

Berkshire

SL4 6BP

REGISTERED NUMBER:

05099578 (England and Wales)

ACCOUNTANTS:

Sadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

BANKERS:

Natwest

Strand

PO BOX 414

38 Strand

London

WC2H 5JB

FIXED ASSETS

Intangible assets

4

52

99

Tangible assets

5

1,493

1,961

1,545

2,060

CURRENT ASSETS

Stocks

9,085

31,677

Debtors

4,417

3,255

Cash at bank

80,401

73,678

93,903

108,610

CREDITORS

Amounts falling due within one year

46,545

40,559

NET CURRENT ASSETS

47,358

68,051

TOTAL ASSETS LESS CURRENT LIABILITIES

48,903

70,111

PROVISIONS FOR LIABILITIES

284

373

NET ASSETS

48,619

69,738

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

48,519

69,638

SHAREHOLDERS' FUNDS

48,619

69,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 5th April 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 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 Balance Sheet for the period ended 5th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th October 2025 and were signed by:

A P K Allison - Director

1.	STATUTORY INFORMATION

Nuffield Centre Dyspraxia Programme 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

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 etc

-

25% on reducing balance and 25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1st September 2024

and 5th April 2025

5,682

AMORTISATION

At 1st September 2024

5,583

Amortisation for period

47

At 5th April 2025

5,630

NET BOOK VALUE

At 5th April 2025

52

At 31st August 2024

99

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st September 2024

and 5th April 2025

10,913

DEPRECIATION

At 1st September 2024

8,952

Charge for period

468

At 5th April 2025

9,420

NET BOOK VALUE

At 5th April 2025

1,493

At 31st August 2024

1,961

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nuffield Centre Dyspraxia Programme Limited for the period ended 5th April 2025 which comprise the Statement of Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Nuffield Centre Dyspraxia Programme Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nuffield Centre Dyspraxia Programme Limited and state those matters that we have agreed to state to the director of Nuffield Centre Dyspraxia Programme Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nuffield Centre Dyspraxia Programme Limited and its director for our work or for this report.

It is your duty to ensure that Nuffield Centre Dyspraxia Programme Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nuffield Centre Dyspraxia Programme Limited. You consider that Nuffield Centre Dyspraxia Programme Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Nuffield Centre Dyspraxia Programme Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

28th October 2025