Registered number
OC433634
Surrey Injury Clinic LLP
Unaudited Filleted Financial Statements
for the year ended 31 March 2025
Surrey Injury Clinic LLP
Registered number: OC433634
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,763 4,540
Current assets
Debtors 4 5,471 4,876
Cash at bank and in hand 2,535 2,180
8,006 7,056
Creditors: amounts falling due within one year 5 (7,065) (5,529)
Net current assets 941 1,527
Total assets less current liabilities 3,704 6,067
Net assets attributable to members 3,704 6,067
Represented by:
Members' other interests
Members' capital classified as equity 32,600 31,200
Other reserves (28,896) (25,133)
3,704 6,067
3,704 6,067
Total members' interests
Members' other interests 3,704 6,067
3,704 6,067
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 to LLPs).
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members on 11 July 2025 and signed on their behalf by:
SB Physio Limited
Designated member
Surrey Injury Clinic LLP
Notes to the Accounts
for the year ended 31 March 2025
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Division of profits
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
2 Employees 2025 2024
Number Number
Average number of persons employed by the LLP 1 1
6 Other information
Surrey Injury Clinic LLP is a limited liability partnership incorporated in England. Its registered office is:
Caledonian House,
Reigate Road,
Horley,
Surrey.
RH6 0AP
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