Registered number
04966500
N.P.J Cripps Surgery Limited
Filleted Accounts
31 March 2026

N.P.J Cripps Surgery Limited
Registered number: | 04966500
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  | 251,732 |  |  | 237,557
Creditors: amounts falling due within one year | 4 |  | (24,080) |  |  | (16,368)
Net current assets |  |  |  | 227,652 |  |  | 221,189
Net assets |  |  |  | 227,652 |  |  | 221,189
Capital and reserves
Called up share capital |  |  |  | 750 |  |  | 750
Profit and loss account |  |  |  | 226,902 |  |  | 220,439
Shareholders' funds |  |  |  | 227,652 |  |  | 221,189
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N P J Cripps
Director
Approved by the board on 7 July 2026

N.P.J Cripps Surgery Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract at the end of the reporting period provided the outcome can be reliably estimated. When the outcome can not be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 25% straight line
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 10,910
| At 31 March 2026 | 10,910
| Depreciation
| At 1 April 2025 | 10,910
| At 31 March 2026 | 10,910
| Net book value
| At 31 March 2026 | -
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 18,928 |  | 14,395
| Other creditors | 5,152 |  | 1,973
|  |  |  |  |  | 24,080 |  | 16,368
5 | Controlling party
| The ultimate controlling party is Mr N P J Cripps who holds 75% of the issued ordinary share capital.
6 | Other information
| N.P.J Cripps Surgery Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 15 Boundary Lane
| Chichester
| West Sussex
| PO19 6EP

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