2024-08-01 2025-07-31 2025-07-31 false 11453384 THE FOSSEWAY PRACTICE LIMITED 2025-08-28 69201 false iso4217:GBP xbrli:pure 11453384 2024-07-31 11453384 2025-07-31 11453384 2024-08-01 2025-07-31 11453384 2023-07-31 11453384 2024-07-31 11453384 2023-08-01 2024-07-31 11453384 bus:Micro-entities 2024-08-01 2025-07-31 11453384 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11453384 bus:FullAccounts 2024-08-01 2025-07-31 11453384 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11453384 core:WithinOneYear 2025-07-31 11453384 core:AfterOneYear 2025-07-31 11453384 core:WithinOneYear 2024-07-31 11453384 core:AfterOneYear 2024-07-31 11453384 dpl:CostSales 2024-08-01 2025-07-31 11453384 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 11453384 dpl:DistributionCosts 2024-08-01 2025-07-31 11453384 dpl:CostSales 2023-08-01 2024-07-31 11453384 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 11453384 dpl:DistributionCosts 2023-08-01 2024-07-31 11453384 core:WithinOneYear 2025-07-31 11453384 core:AfterOneYear 2025-07-31 11453384 core:WithinOneYear 2024-07-31 11453384 core:AfterOneYear 2024-07-31 11453384 core:WithinOneYear 2024-08-01 2025-07-31 11453384 core:AfterOneYear 2024-08-01 2025-07-31 11453384 bus:Director1 2024-08-01 2025-07-31

THE FOSSEWAY PRACTICE LIMITED

Registered Number
11453384
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

THE FOSSEWAY PRACTICE LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | ALLEN, Stuart Alexander

Registered Address | Office 3 Batsford Estate Yard
| Batsford
| Moreton-In-Marsh
| GL56 9QF

Registered Number | 11453384 (England and Wales)

THE FOSSEWAY PRACTICE LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 43,766 |  | 48,387
Current Assets |  | 47,367 |  | 48,390
Prepayments and accrued income |  | 5,160 |  | 2,909
|  | 96,293 |  | 99,686
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 23,080 |  | 19,750
Provisions for liabilities |  | 23,909 |  | 26,331
Creditors amounts falling due within one year |  | 27,757 |  | 20,447
Creditors amounts falling due after one year |  | 19,455 |  | 31,948
Accruals and deferred income |  | 2,092 |  | 1,210
|  | 96,293 |  | 99,686

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
ALLEN, Stuart Alexander Director Registered Company No. 11453384