2024-04-01 2025-03-31 OC436772 MAYORMEDICAL LLP false OC436772 2024-04-01 2025-03-31 OC436772 uk-bus:Director1 2024-04-01 2025-03-31 OC436772 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC436772 uk-bus:SmallEntities 2024-04-01 2025-03-31 OC436772 uk-bus:FullAccounts 2024-04-01 2025-03-31 OC436772 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 OC436772 2024-04-01 OC436772 2025-03-31 OC436772 2024-03-31 xbrli:pure iso4217:GBP
Partnership Registration Number : OC436772 (England and Wales)
OC436772
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
MAYORMEDICAL LLP
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
MAYORMEDICAL LLP
Filleted unaudited financial statements and annual report
For the year ended 31 March 2025
MAYORMEDICAL LLP
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Partnership Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6
MAYORMEDICAL LLP
Partnership Information
For the year ended 31 March 2025

Partnership registration number OC436772 (England and Wales)
Members/Designated members Dr Akhil Mayor
Dr Sunil Mayor
Raka Mayor
Registered office address 21 Ince Road
Walton-On-Thames
Surrey
England
KT12 5BJ
Accountant Ramsay Brown LLP
Chartered Accountants
The Brentano Suite, Solar House
915 High Road, North Finchley
London
N12 8QJ
MAYORMEDICAL LLP
Statement of Financial Position
For the year ended 31 March 2025

2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 304,764 404,681
5 304,764 404,681
Current assets
Debtors 1,414,537 3,616,683
Cash and cash equivalents 2,737,900 360,843
4,152,437 3,977,526
Current liabilities
Creditors: Amounts falling due within one year (2,878,948) (4,012)
(2,878,948) (4,012)
Net current assets/(liabilities) 1,273,489 3,973,514
Total assets less current liabilities 1,578,253 4,378,195
Net assets/(liabilities) attributable to members 1,578,253 4,378,195
Represented by:
Loans and other debts due to members (64,990) 22,719
Capital and reserves:
- Members capital - -
- Other reserves 1,643,243 4,355,476
1,578,253 4,378,195
Total members interests
Amounts due from members (64,990) (138,580)
Total Amounts due to members - 161,299
Member's other interests 1,643,243 4,355,476
1,578,253 4,378,195
The notes on pages 1 to 6 are an integral part of these financial statements.
  • For the year ended 31 March 2025 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships 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 complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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 financial statements were approved by members on 28 July 2025 and were signed on its behalf by:
.............................
Raka Mayor (Designated member)
Limited Liability Partnership registration number: OC436772
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
BALANCE SHEET AT 2025-03-31
2025 2024
£ £
Fixed Assets 304,764 404,681
Current Assets 4,152,437 3,977,526
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (2,878,948) (4,012)
Net current assets/(liabilities) 1,273,489 3,973,514
Total assets less current liabilities 1,578,253 4,378,195
Accruals and deferred income 0 0
Net Assets/(liabilities) 1,578,253 4,378,195
Capital and Reserves 1,643,243 0
For the year ending 31/03/2025 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs For the year ending 31-03-2025 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2025-07-28 2025-07-28 and signed on behalf of the board,
.............................
Director
Company registration number: OC436772
MAYORMEDICAL LLP
Notes to the Financial Statements
For the year ended 31 March 2025

(1) General Information
The MAYORMEDICAL LLP is a limited liability partnership and is registered in England and Wales. Its legal form is that of a limited liability partnership. The address of the registered office is 21 Ince Road, Walton-On-Thames, Surrey, England, KT12 5BJ.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A and Companies Act 2006, as applicable to LLPs subject to the small entities regime.

These financial statements for the year ended 31 March 2025 are the first financial statements of the partnership prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A. The date of transition is 01 April 2024. The transition from FRS 105 to FRS 102 Section 1A is not considered to have had a material effect on the financial statements.
(3) Significant Accounting Policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006.

The presentation and functional currency of the partnership is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

The partnership recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the partnership has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered.
When the outcome of a service contract cannot be estimated reliably the partnership only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment15% reducing balance
Motor Cars25% reducing balance
(4) Employees
During the year, the average number of employees including member was 3 (2024 : 3).
(5) Fixed assets
Tangible

£
Cost
As at 01 April 2024544,976
Additions895
As at 31 March 2025545,871
Depreciation/Amortisation
As at 01 April 2024140,295
For the year100,812
As at 31 March 2025241,107
Net book value
As at 31 March 2025304,764
As at 31 March 2024404,681
(6) Loans and Other Debts Due to Members
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.