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REGISTERED NUMBER: OC435366 (England and Wales)



















Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2024

for

BERKSHIRE MEDICAL LLP

BERKSHIRE MEDICAL LLP (REGISTERED NUMBER: OC435366)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


BERKSHIRE MEDICAL LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: A&H Elkington Ltd
Dr N Spyrou Ltd
Dr Neil Ruparelia Ltd
Stirrup Group Limited





REGISTERED OFFICE: 2 St Marys Road
Tonbridge
Kent
TN9 2LB





REGISTERED NUMBER: OC435366 (England and Wales)





ACCOUNTANTS: Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB

BERKSHIRE MEDICAL LLP (REGISTERED NUMBER: OC435366)

Report of the Members
for the Year Ended 31 March 2024


The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of

DESIGNATED MEMBERS
The designated members during the year under review were:

A&H Elkington Ltd
Dr N Spyrou Ltd
Dr Neil Ruparelia Ltd
Stirrup Group Limited

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £125,562 (2023 - £336,678 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





A&H Elkington Ltd - Designated member


30 January 2025

BERKSHIRE MEDICAL LLP (REGISTERED NUMBER: OC435366)

Income Statement
for the Year Ended 31 March 2024

2024 2023
Notes £ £

TURNOVER 768,629 697,231

Cost of sales (108,873 ) (13,227 )
GROSS PROFIT 659,756 684,004

Administrative expenses (535,560 ) (348,561 )
124,196 335,443

Other operating income 1,366 1,235
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES


125,562


336,678

PROFIT FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES


125,562


336,678

Members' remuneration charged as an
expense

4

(335,598

)

(336,678

)
LOSS FOR THE FINANCIAL YEAR
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


(210,036


)


-

BERKSHIRE MEDICAL LLP (REGISTERED NUMBER: OC435366)

Balance Sheet
31 March 2024

2024 2023
Notes £ £
CURRENT ASSETS
Debtors 5 289,323 66,133
Cash at bank 72,864 136,728
362,187 202,861
CREDITORS
Amounts falling due within one year 6 (120,479 ) (11,938 )
NET CURRENT ASSETS 241,708 190,923
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 241,708 190,923

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 241,708 190,923
241,708 190,923

TOTAL MEMBERS' INTERESTS
Members' other interests 241,708 190,923
Amounts due from members 5 (210,036 ) -
31,672 190,923

BERKSHIRE MEDICAL LLP (REGISTERED NUMBER: OC435366)

Balance Sheet - continued
31 March 2024


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 31 March 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 30 January 2025 and were signed by:





A&H Elkington Ltd - Designated member

BERKSHIRE MEDICAL LLP (REGISTERED NUMBER: OC435366)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Berkshire Medical 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees, including members with contracts of employment, during the year was 11 (2023 - 10 ) .

4. INFORMATION IN RELATION TO MEMBERS
2024 2023
£ £
Members' remuneration charged as an expense
Remuneration paid under an employment
contract

335,598

336,678

BERKSHIRE MEDICAL LLP (REGISTERED NUMBER: OC435366)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 64,899 55,843
Other debtors 224,424 10,290
289,323 66,133

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 28,118 5,609
Amounts owed to participating interests 86,627 -
Other creditors 5,734 6,329
120,479 11,938