Mid Sussex Anaesthesia LLP
Unaudited accounts
for the period from 1 February 2024 to 31 March 2025
Mid Sussex Anaesthesia LLP
LLP Information
for the period from 1 February 2024 to 31 March 2025
Designated members
MR David Haydon BACON
Peter Gordon Anderson Medical Services Ltd
Sarpedon Services Limited
Registered Number
OC450846
Registered Office
Brickyard Cottage
Ketche's Lane
Sheffield Park
East Sussex
TN22 3RY
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Mid Sussex Anaesthesia LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,350
Creditors: amounts falling due within one year
(6,371)
Net assets attributable to members
93,746
Loans and other debts due to members
93,746
Loans and other debts due to members
93,746
For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) 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 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.
Approved by the members on 31 July 2025.
Dr Renee Van Der Most
Designated member
Limited Liability Partnership Registration No. OC450846
Mid Sussex Anaesthesia LLP
Notes to the Accounts
for the period from 1 February 2024 to 31 March 2025
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense.
Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned.
Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
Mid Sussex Anaesthesia LLP is a limited liability partnership, registration number OC450846. Its registered office is Brickyard Cottage, Ketche's Lane, Sheffield Park, East Sussex, TN22 3RY.
3
Creditors: amounts falling due within one year
2025
4
Loans and other debts due to members
2025
Loans from members
114,012
Amounts due to members in respect of profits
(20,266)
Amounts falling due within one year
93,746
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
Mid Sussex Anaesthesia LLP
Notes to the Accounts
for the period from 1 February 2024 to 31 March 2025
5
Average number of employees
During the period the average number of employees was 0.