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REGISTERED NUMBER: OC378573 (England and Wales)
















Financial Statements

for the Year Ended 30 September 2024

for

5 Valleys Physio (Stroud) LLP

5 Valleys Physio (Stroud) LLP (Registered number: OC378573)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

5 Valleys Physio (Stroud) LLP

General Information
for the Year Ended 30 September 2024







DESIGNATED MEMBERS: 5 Valleys Physiotherapy (Stroud) Limited
5 Valleys Physiotherapy (Gloucester) Limited





REGISTERED OFFICE: Unit 404 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT





REGISTERED NUMBER: OC378573 (England and Wales)





ACCOUNTANTS: GCSD Accountants Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

5 Valleys Physio (Stroud) LLP (Registered number: OC378573)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 30,069 96,870
Cash at bank 1 -
30,070 96,870
CREDITORS
Amounts falling due within one year 5 20,070 66,528
NET CURRENT ASSETS 10,000 30,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,000

30,342

CREDITORS
Amounts falling due after more than
one year

6

10,000

30,342
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 4 (14,024 ) -

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 September 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

5 Valleys Physio (Stroud) LLP (Registered number: OC378573)

Balance Sheet - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 January 2025 and were signed by:




5 Valleys Physiotherapy (Stroud) Limited - Designated member




5 Valleys Physiotherapy (Gloucester) Limited - Designated member


5 Valleys Physio (Stroud) LLP (Registered number: OC378573)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

5 Valleys Physio (Stroud) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts due from members 14,024 -
Other debtors 16,045 96,870
30,069 96,870

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 525 831
Loans 17,983 25,587
Other creditors 1,562 40,110
20,070 66,528

5 Valleys Physio (Stroud) LLP (Registered number: OC378573)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Loans 10,000 30,342

5 Valleys Physio (Stroud) LLP

Report of the Accountants to the Members of
5 Valleys Physio (Stroud) LLP


The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP 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 Members are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on pages three to eight and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






GCSD Accountants Limited


21 January 2025