REGISTRAR OF COMPANIES

Registration number: 11588115

The Tufton Cottage Practice Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Tufton Cottage Practice Limited
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Tufton Cottage Practice Limited for the year ended 30 September 2025 as set out on pages 2 to 4 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 at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Tufton Cottage Practice Limited, as a body, in accordance with the terms of our engagement letter dated 26 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of The Tufton Cottage Practice Limited and state those matters that we have agreed to state to the Board of Directors of The Tufton Cottage Practice Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Tufton Cottage Practice Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Tufton Cottage Practice Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Tufton Cottage Practice Limited. You consider that The Tufton Cottage Practice Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Tufton Cottage Practice 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 accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

1 April 2026

The Tufton Cottage Practice Limited

(Registration number: 11588115)
Balance Sheet as at 30 September 2025

		2025 £	2024 £
Fixed assets		155,084	111,026
Current assets		104,893	95,766
Prepayments and accrued income		8,605	8,164
Creditors: Amounts falling due within one year		(40,143)	(51,635)
Net current assets		73,355	52,295
Total assets less current liabilities		228,439	163,321
Creditors: Amounts falling due after more than one year		(120,952)	(98,066)
Accruals and deferred income		(6,070)	(13,127)
		101,417	52,128
Capital and reserves		101,417	52,128

The Tufton Cottage Practice Limited

(Registration number: 11588115)
Balance Sheet as at 30 September 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chapel Street
APPLEBY-IN-WESTMORLAND
CA16 6QR

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 September 2025 £
W J Crank
Loan	11,439	38,982	(26,417)	(500)	658	24,162
R L Crank
Loan	11,439	38,982	(26,916)	-	657	24,162

2024	At 1 October 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 September 2024 £
W J Crank
Loan	21,490	26,416	(35,691)	(1,000)	224	11,439
R L Crank
Loan	-	26,416	(13,151)	(2,050)	224	11,439

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at 3.75% (2.25% to 5 April 2025).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The Tufton Cottage Practice Limited

(Registration number: 11588115)
Balance Sheet as at 30 September 2025 (continued)

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:
 

......................................... W J Crank Director

......................................... R L Crank Director