Company No: 09719337 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.03.2025		31.03.2024
		£		£
Fixed assets		664		447
Current assets		107,453		53,638
Prepayments and accrued income		2,914		-
Creditors: amounts falling due within one year		( 34,585)		( 30,078)
Net current assets		75,782		23,560
Total assets less current liabilities		76,446		24,007
Accruals and deferred income		( 2,179)		( 2,075)
Net assets		74,267		21,932
Capital and reserves		74,267		21,932

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Wessex Private General Practice Limited (registered number: 09719337) were approved and authorised for issue by the Board of Directors on 04 January 2026 and were signed on its behalf by:

Dr Charles Edward Middle Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09719337). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

	Year ended 31.03.2025		Period from 01.07.2023 to 31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2