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REGISTERED NUMBER: OC423497 (England and Wales)















CITI HEALTH LLP

Unaudited Financial Statements for the Year Ended 31 March 2025






CITI HEALTH LLP (REGISTERED NUMBER: OC423497)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

CITI HEALTH LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: Ms G J Anderson
M Longmore





REGISTERED OFFICE: 157a North View Road
London
N8 7ND





REGISTERED NUMBER: OC423497 (England and Wales)





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB

CITI HEALTH LLP (REGISTERED NUMBER: OC423497)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,260 2,548

CURRENT ASSETS
Debtors 5 12,697 12,911
Cash at bank 11,678 9,060
24,375 21,971
CREDITORS
Amounts falling due within one year 6 1,913 2,644
NET CURRENT ASSETS 22,462 19,327
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

24,722

21,875

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

20,722

17,875

MEMBERS' OTHER INTERESTS
Capital accounts 4,000 4,000
24,722 21,875

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 20,722 17,875
Members' other interests 4,000 4,000
24,722 21,875

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

CITI HEALTH LLP (REGISTERED NUMBER: OC423497)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 August 2025 and were signed by:





Ms G J Anderson - Designated member

CITI HEALTH LLP (REGISTERED NUMBER: OC423497)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Citi Health LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Medical equipment - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Medical
equipment
£   
COST
At 1 April 2024 4,326
Additions 400
At 31 March 2025 4,726
DEPRECIATION
At 1 April 2024 1,778
Charge for year 688
At 31 March 2025 2,466
NET BOOK VALUE
At 31 March 2025 2,260
At 31 March 2024 2,548

CITI HEALTH LLP (REGISTERED NUMBER: OC423497)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 10,220 12,911
Prepayments 2,477 -
12,697 12,911

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 48 313
Other creditors 15 15
Accruals & deferred income 1,850 2,316
1,913 2,644

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members represent allocated profits not yet paid to members and would rank equally with debts due to other unsecured creditors in the event of a winding up. There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Citi Health LLP


The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Citi Health LLP for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Citi Health LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Citi Health LLP and state those matters that we have agreed to state to the members of Citi Health LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Citi Health LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Citi Health LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Citi Health LLP. You consider that Citi Health LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Citi Health LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


23 August 2025