Registered number
OC446687
Dragons 4 Health LLP
Filleted Accounts
5 April 2025
Dragons 4 Health LLP
Registered number: OC446687
Balance Sheet
as at 5 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 392,053 398,120
Current assets
Cash at bank and in hand 24,355 18,924
Creditors: amounts falling due within one year 4 (409) (4,605)
Net current assets 23,946 14,319
Total assets less current liabilities 415,999 412,439
Net assets attributable to members 415,999 412,439
Represented by:
Loans and other debts due to members 5 411,253 411,253
Members' other interests
Members' capital classified as equity 1,000 1,000
Other reserves 3,746 186
4,746 1,186
415,999 412,439
Total members' interests
Loans and other debts due to members 5 411,253 411,253
Members' other interests 4,746 1,186
415,999 412,439
For the year ended 5 April 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 6 August 2025 and signed on their behalf by:
Ms S Telford
Designated member
Dragons 4 Health LLP
Notes to the Accounts
for the year ended 5 April 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned rent.
Division of profits and losses
Profits and losses 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 and losses 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Freehold land Not depreciated
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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 0 0
3 Tangible fixed assets
Property Total
£ £
Cost
At 6 April 2024 400,395 400,395
Additions - -
At 5 April 2025 400,395 400,395
Depreciation
At 6 April 2024 2,275 2,275
Charge for the year 6,067 6,067
At 5 April 2025 8,342 8,342
Net book value
At 5 April 2025 392,053 392,053
At 5 April 2024 398,120 398,120
Property 2025 2024
£ £
Historical cost 400,395 400,395
Cumulative depreciation based on historical cost 8,342 2,275
392,053 398,120
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 409 4,605
5 Loans and other debts due to members 2025 2024
£ £
Members capital classified as debt - -
Loans from members 411,253 411,253
411,253 411,253
Amounts falling due within one year 411,253 411,253
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
6 Controlling party
The LLP is controlled by the partners.
7 Other information
Dragons 4 Health LLP is a limited liability partnership incorporated in England. Its registered office is:
13b Dragon Street
Petersfield
Hampshire
GU31 4JN
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