| Sameday Doctor Holdings LLP |
| Registered Number:OC364653 |
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2025
Sameday Doctor Holdings LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Sameday Doctor Holdings LLP
Statement of Financial Position
2024
2025
1
1
4
| Property, plant and equipment |
80,105
91,953
5
80,106
91,954
| Trade and other receivables |
40,571
47,449
6
75,214
107,667
| Cash and cash equivalents |
122,663
148,238
| Trade and other payables: amounts falling due within one |
| year |
(104,989)
(127,402)
7
43,249
(4,739)
Net current liabilities
| Total assets less current liabilities |
75,367
135,203
75,367
Net assets attributable to members
135,203
| Loans and other debts due to members |
75,367
135,203
8
| Loans and other debts due to members |
75,367
135,203
8
75,367
135,203
| For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
| 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 affair of the LLP as at the end of each |
| financial year and of its profit or loss for each 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 |
| Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
| financial statements, so far as applicable to the LLP |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
| Dr L GerlisDesignated Member |
These financial statements were approved by the members on 15 May 2025 and signed on their behalf by:
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For the year ended 31 March 2025
Sameday Doctor Holdings LLP
Notes to the Financial Statements
Statutory Information
| Sameday Doctor Holdings LLP is a limited liability partnership, domiciled in England and Wales, registration number |
| OC364653. |
52 Queen Anne Street
London
W1G 8HL
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 31 March 2025 have been prepared under the historical cost |
| convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting |
| Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by |
| Limited Liability Partnerships". |
Turnover
| Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business. |
Taxation
| Taxation on all the LLP's profits is solely the personal liability of individual members and is not dealt with in these |
| financial statements. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years. |
Depreciation of tangible fixed assets
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor vehicles
Fixtures and fittings
Leasing and hire purchase commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| 2. Interest payable and similar charges |
2025
2024
| Interest payable on bank borrowing |
2,048
1,536
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For the year ended 31 March 2025
Sameday Doctor Holdings LLP
Notes to the Financial Statements Continued
| 3. Information in relation to members |
2025
2024
| Non-discretionary division of profits |
280,206
101,018
| 4. Intangible fixed assets |
Goodwill
68,394
68,394
68,393
68,393
1
1
| 5. Property, plant and equipment |
Motor vehicles
168,153
107,238
60,915
60,915
107,238
168,153
| Provision for depreciation and impairment |
76,200
40,148
36,052
Charge for year
11,848
5,632
6,216
88,048
45,780
42,268
18,647
61,458
80,105
24,863
67,090
91,953
| 6. Trade and other receivables |
2025
2024
| Prepayments & accrued income |
47,449
40,571
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For the year ended 31 March 2025
Sameday Doctor Holdings LLP
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due within one year |
2024
2025
21,576
58,649
| Taxation and social security |
7,873
11,596
| Obligations under finance leases |
15,411
19,234
82,542
15,510
127,402
104,989
| 8. Loans and other debts due to members |
2024
2025
| Amounts due to members in respect of profits |
75,367
135,203
75,367
135,203
| 9. Average number of persons employed |
During the year the average number of employees was 9 (2024 : 9)
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