Dementia Specialists LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC400848

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		41,096		51,370

			41,096		51,370
CURRENT ASSETS
Cash at bank and in hand		57,373		20,705

		57,373		20,705
Creditors: Amounts Falling Due Within One Year	5	(2,601 )		(2,500 )

NET CURRENT ASSETS (LIABILITIES)			54,772		18,205

TOTAL ASSETS LESS CURRENT LIABILITIES			95,868		69,575

NET ASSETS ATTRIBUTABLE TO MEMBERS			95,868		69,575

REPRESENTED BY:
Loans and other debts due to members
Other amounts		376,550		233,027

			376,550		233,027

Equity
Members' other interests
Members' capital		(280,682)		(163,452)

			(280,682)		(163,452)

			95,868		69,575

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			376,550		233,027
Members' other interests			(280,682)		(163,452)

			95,868		69,575

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Page 2

Dementia Specialists LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Dr Vijian Soosay

Designated Member

24/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Dementia Specialists LLP is a limited liability partnership, incorporated in England & Wales, registered number OC400848 . The Registered Office is 925 Finchley Road, London, NW11 7PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. 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 from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% pa on reducing balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	75,543

As at 31 March 2025	75,543

Depreciation
As at 1 April 2024	24,173
Provided during the period	10,274

As at 31 March 2025	34,447

Net Book Value
As at 31 March 2025	41,096

As at 1 April 2024	51,370

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,601	2,500

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