Company Registration No. 7331299 (England and Wales)
Newsome Practice Ltd
Unaudited accounts
for the year ended 29 July 2025
Newsome Practice Ltd
Statement of financial position
as at 29 July 2025
Intangible assets
50,047
60,056
Tangible assets
96,997
97,507
Cash at bank and in hand
36,746
46,680
Creditors: amounts falling due within one year
(85,432)
(96,933)
Net current assets
97,764
48,197
Total assets less current liabilities
244,808
205,760
Creditors: amounts falling due after more than one year
-
(4,561)
Net assets
244,808
201,199
Called up share capital
100
100
Profit and loss account
244,708
201,099
Shareholders' funds
244,808
201,199
For the year ending 29 July 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Dr Muhammad Ikram Jan
Director
Company Registration No. 7331299
Newsome Practice Ltd
Notes to the Accounts
for the year ended 29 July 2025
Newsome Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 7331299. The registered office is 9 Church Lane, Newsome, Huddersfiled, HD4 6JE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
15% on Reducing balance
Fixtures & fittings
20% on Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
10,009
Newsome Practice Ltd
Notes to the Accounts
for the year ended 29 July 2025
5
Tangible fixed assets
Total
Charge for the year
12,510
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Average number of employees
During the year the average number of employees was 2 (2024: 2).