Registration No. OC381522
MOORSIDE MEDICINES MANAGEMENT SERVICES LLP
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

MOORSIDE MEDICINES MANAGEMENT SERVICES LLP

Financial Statementss for the period ending 31 March 2025

CONTENTS PAGE
LLP Information 2
Statement of Financial Position 3
Notes to the Financial Statements 4
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MOORSIDE MEDICINES MANAGEMENT SERVICES LLP

Financial Statements for the period ending 31 March 2025

LLP Information

LLP Details
LLP Number OC381522
Registered Office 16 BLUNDELL DRIVE
SOUTHPORT
PR8 4RG
Designated Members
HLPR HEALTHCARE LIMITED
L1 HEALTHCARE LIMITED
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MOORSIDE MEDICINES MANAGEMENT SERVICES LLP

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 7,036 10,553
Current Assets
Stocks 36,813 33,657
Debtors due within one year 240,247 189,833
Cash at bank and in hand 133,898 158,934
410,958 382,424
Creditors
Amount falling due within one year (180,560) (163,744)
Net Current Assets 230,398 218,680
Total Assets less current liabilities 237,434 229,233
Creditors due after more than one year - -
Provision for liabilities - -
Accruals and deferred income - -
Net Assets attributed to members 237,434 229,233
Total Members' Interests
Members other interests 237,434 229,233
237,434 229,233
For the year ending 31/03/2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Approved by the Members on 30 August 2025
Richard Reed
Company Registration No. OC381522
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MOORSIDE MEDICINES MANAGEMENT SERVICES LLP

Financial Statements for the period ending 31 March 2025

Notes to the financial statements

1. Statutory Information
MOORSIDE MEDICINES MANAGEMENT SERVICES LLP is a Limited Liability partnership, registration number OC381522.
2. Accounting Policies
Basis of preparing the financial statement
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 8
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MOORSIDE MEDICINES MANAGEMENT SERVICES LLP

Annual report and Statement of accounts for the period ending 31 March 2025

Notes to the Balance Sheet

5. Tangible Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/04/2024 - - 24,140 15,177 - 39,317
Additions - - - - - -
Disposals - - - - - -
Revaluation - - - - - -
At 31/03/2025 - - 24,140 15,177 - 39,317
Depreciation
At 01/04/2024 - - 14,465 14,299 - 28,764
Charge for the year - - 3,225 292 - 3,517
Disposals - - - - - -
At 31/03/2025 - - 17,690 14,591 - 32,281
Net book value
At 31/03/2025 - - 6,450 586 - 7,036
At 31/03/2024 - - 9,675 878 - 10,553
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