IRIS Accounts Production v26.1.10.61 05387954 Board of Directors Board of Directors 1.11.24 31.10.25 31.10.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05387954 2024-10-31 05387954 2025-10-31 05387954 2024-11-01 2025-10-31 05387954 2023-11-30 05387954 2023-12-01 2024-10-31 05387954 2024-10-31 05387954 ns15:EnglandWales 2024-11-01 2025-10-31 05387954 ns14:PoundSterling 2024-11-01 2025-10-31 05387954 ns10:Director1 2024-11-01 2025-10-31 05387954 ns10:Director2 2024-11-01 2025-10-31 05387954 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05387954 ns10:SmallEntities 2024-11-01 2025-10-31 05387954 ns10:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05387954 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 05387954 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05387954 ns10:FullAccounts 2024-11-01 2025-10-31 05387954 ns10:RegisteredOffice 2024-11-01 2025-10-31 05387954 ns5:CurrentFinancialInstruments 2025-10-31 05387954 ns5:CurrentFinancialInstruments 2024-10-31 05387954 ns5:Non-currentFinancialInstruments 2025-10-31 05387954 ns5:Non-currentFinancialInstruments 2024-10-31 05387954 ns5:ShareCapital 2025-10-31 05387954 ns5:ShareCapital 2024-10-31 05387954 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-10-31 05387954 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-10-31

REGISTERED NUMBER: 05387954 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

The Morpeth Practice Ltd

| The Morpeth Practice Ltd (Registered number: 05387954) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| The Morpeth Practice Ltd |

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | P T Grieves

| J O Richfield

| REGISTERED OFFICE: | Appleby House

| Castle Square

| Morpeth

| Northumberland

| NE61 1YD

| REGISTERED NUMBER: | 05387954 (England and Wales)

| ACCOUNTANTS: | Thornton Accountancy Ltd

| 87 Station Road

| Ashington

| Northumberland

| NE63 8RS

Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

The Morpeth Practice Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Morpeth Practice Ltd for the year ended 31 October 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Morpeth Practice Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Morpeth Practice Ltd and state those matters that we have agreed to state to the Board of Directors of The Morpeth Practice Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Morpeth Practice Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Morpeth Practice Ltd. You consider that The Morpeth Practice Ltd 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 financial statements of The Morpeth Practice Ltd. 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 financial statements.

Thornton Accountancy Ltd

87 Station Road

Ashington

Northumberland

NE63 8RS

14 July 2026

| The Morpeth Practice Ltd (Registered number: 05387954) |

Balance Sheet

31 October 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 120 |  | 14,119 |  |

CREDITORS

Amounts falling due within one year | 5 | - |  | 9,240 |  |

NET CURRENT ASSETS | 120 |  | 4,879 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 120 |  | 4,879 |  |

CREDITORS

Amounts falling due after more than one year | 6 | - |  | 4,759 |  |

NET ASSETS | 120 |  | 120 |  |

CAPITAL AND RESERVES

Called up share capital | 120 |  | 120 |  |

SHAREHOLDERS' FUNDS | 120 |  | 120 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| The Morpeth Practice Ltd (Registered number: 05387954) |

Balance Sheet - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

P T Grieves - Director

J O Richfield - Director

| The Morpeth Practice Ltd (Registered number: 05387954) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| The Morpeth Practice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Sundry Debtor | 120 |  | 14,119 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 9,240 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 4,759 |  |