2024-04-01 2025-03-31 false Capium Accounts Production 1.1 10811911 2024-04-01 2025-03-31 10811911 bus:AbridgedAccounts 2024-04-01 2025-03-31 10811911 bus:Micro-entities 2024-04-01 2025-03-31 10811911 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10811911 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10811911 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10811911 2024-04-01 2025-03-31 10811911 2025-03-31 10811911 bus:RegisteredOffice 2024-04-01 2025-03-31 10811911 core:WithinOneYear 2025-03-31 10811911 core:AfterOneYear 2025-03-31 10811911 1 2024-04-01 2025-03-31 10811911 bus:Director1 2024-04-01 2025-03-31 10811911 bus:Director1 2025-03-31 10811911 bus:Director1 2023-04-01 2024-03-31 10811911 bus:Director2 2024-04-01 2025-03-31 10811911 bus:Director2 2025-03-31 10811911 bus:Director2 2023-04-01 2024-03-31 10811911 2023-04-01 10811911 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10811911 2023-04-01 2024-03-31 10811911 2024-03-31 10811911 core:WithinOneYear 2024-03-31 10811911 core:AfterOneYear 2024-03-31 10811911 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10811911 core:MotorCars 2024-04-01 2025-03-31 10811911 core:MotorCars 2025-03-31 10811911 core:MotorCars 2024-03-31 10811911 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10811911 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10811911 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10811911 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10811911 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10811911 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10811911 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10811911 core:Non-currentFinancialInstruments 2025-03-31 10811911 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10811911
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
GENERAL PRACTITIONERS LIMITED

General Practitioners Limited Contents Page For the year ended 31 March 2025
Statement of financial position | 1

Registered Number: 10811911 General Practitioners Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 27,470 |  |  | 43,168
Current assets |  | 167,951 |  |  | 200,003 |
Creditors: amount falling due within one year |  | (10,754) |  |  | (15,884) |
Net current assets |  |  | 157,197 |  |  | 184,119
Total assets less current liabilities |  |  | 184,667 |  |  | 227,287
Creditors: amount falling due after more than one year |  |  | (889) |  |  | (1,438)
Net assets |  |  | 183,778 |  |  | 225,849
Capital and reserves |  |  | 183,778 |  |  | 225,849
NOTES TO THE ACCOUNTS General Information General Practitioners Limited is a private company, limited by shares, registered in England and Wales, registration number 10811911, registration address 17a Yorkersgate , Malton, North Yorkshire, YO17 7AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 April 2024 | 62,790 |  | 62,790
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 62,790 |  | 62,790
Depreciation
At 01 April 2024 | 19,622 |  | 19,622
Charge for year | 15,698 |  | 15,698
On disposals | - |  | -
At 31 March 2025 | 35,320 |  | 35,320
Net book values
Closing balance as at 31 March 2025 | 27,470 |  | 27,470
Opening balance as at 01 April 2024 | 43,168 |  | 43,168
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 11 December 2025 and were signed on its behalf by:
-------------------------------- Richard Turner Director
1