| Dorchester Anaesthetists LLP |
| Registered number: |
OC383989 |
| Balance Sheet |
| as at 31 March 2025 |
| Notes |
|
2025 |
|
2024 |
| £ |
£ |
| Current assets |
|
|
|
|
|
| Debtors |
4 |
|
34,773 |
|
23,845 |
| Cash at bank and in hand |
|
|
13,610 |
|
7,183 |
|
|
|
48,383 |
|
31,028 |
|
| Creditors: amounts falling due within one year |
5 |
|
(6,567) |
|
(6,808) |
|
| Net current assets |
|
|
41,816 |
|
24,220 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
41,816 |
|
24,220 |
|
|
|
| Net assets attributable to members |
41,816 |
|
24,220 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
6 |
|
41,816 |
|
24,220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,816 |
|
24,220 |
|
|
|
|
|
|
| Total members' interests |
| Amounts due from members included in debtors |
4 |
|
(2,456) |
|
(2,524) |
| Loans and other debts due to members |
6 |
|
41,816 |
|
24,220 |
|
|
|
39,360 |
|
21,696 |
| Amounts due from members |
|
|
|
|
39,360 |
|
21,696 |
|
|
|
|
|
|
| For the year ended 31 March 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 11 September 2025 and signed on their behalf by: |
|
|
| RTG Anaesthesia Limited |
| Designated member |
|
| Dorchester Anaesthetists LLP |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the LLP |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Information in relation to Members |
2025 |
|
2024 |
| Number |
Number |
|
|
The average number of members during the year was |
15 |
|
15 |
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2024 |
227 |
|
At 31 March 2025 |
227 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
227 |
|
At 31 March 2025 |
227 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
- |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
32,317 |
|
21,321 |
|
Amounts due from members |
|
|
|
|
2,456 |
|
2,524 |
|
|
|
|
|
|
34,773 |
|
23,845 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
6,567 |
|
6,808 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Loans and other debts due to members |
2025 |
|
2024 |
| £ |
£ |
|
|
Amounts due to members in respect of profits |
41,816 |
|
24,220 |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
41,816 |
|
24,220 |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
| 7 |
Other information |
|
|
Dorchester Anaesthetists LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
1st Floor Buckley House |
|
31a The Hundred |
|
Romsey |
|
Hampshire |
|
SO51 8GD |