REGISTERED NUMBER: 11189013 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

THE PRACTICE WEYBRIDGE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms J Barnfield Jukes

REGISTERED OFFICE:

25 St Albans Avenue

Weybridge

Surrey

KT138QS

REGISTERED NUMBER:

11189013 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

846

2,090

CURRENT ASSETS

Debtors

5

95,237

59,962

Cash at bank

1,710

442

96,947

60,404

CREDITORS

Amounts falling due within one year

6

31,196

16,802

NET CURRENT ASSETS

65,751

43,602

TOTAL ASSETS LESS CURRENT LIABILITIES

66,597

45,692

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

66,497

45,592

66,597

45,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director and authorised for issue on 2 November 2026 and were signed by:

Ms J Barnfield Jukes - Director

1.	STATUTORY INFORMATION

The Practice Weybridge Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2025

and 28 February 2026

12,730

3,780

16,510

DEPRECIATION

At 1 March 2025

11,041

3,379

14,420

Charge for year

843

401

1,244

At 28 February 2026

11,884

3,780

15,664

NET BOOK VALUE

At 28 February 2026

846

-

846

At 28 February 2025

1,689

401

2,090

5.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Other debtors

4,000

4,000

2026

2025

£

£

Amounts falling due after more than one year:

Amounts owed by associates

91,237

55,962

Aggregate amounts

95,237

59,962

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

20,001

-

Taxation and social security

6,826

12,182

Other creditors

4,369

4,620

31,196

16,802