REGISTERED NUMBER: OC353860 (England and Wales)

SURREY AND SUSSEX ANAESTHETISTS LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page

General information

1

Balance sheet

2

Notes to the financial statements

4

Chartered accountants' report

6

DESIGNATED MEMBERS:

Aandaal Limited

Andrea Stewart Ltd

Birchwood Priory Medical Limited

Mata Rani Healthcare Limited

DeMorgan Medical Limited

UBUTHONGO Limited

Burwell Medical Limited

Anna Riccoboni Limited

Fit for Anaesthesia Limited

Life Sicl Limited

Brayhealth Limited

Fitzgerald Leung Ltd

Anoja Robson Medical Ltd

RKS Medics Ltd

Agc Anaesthesia Ltd

REGISTERED OFFICE:

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

REGISTERED NUMBER:

OC353860 (England and Wales)

ACCOUNTANTS:

Berringers LLP

Chartered Accountants

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

FIXED ASSETS

Tangible assets

4

329

438

CURRENT ASSETS

Debtors

5

108,616

153,857

Cash at bank

38,650

16,859

147,266

170,716

CREDITORS

Amounts falling due within one year

6

13,823

21,586

NET CURRENT ASSETS

133,443

149,130

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

133,772

149,568

LOANS AND OTHER DEBTS DUE TO MEMBERS

133,772

149,568

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

133,772

149,568

Amounts due from members

5

(5,970

)

(4,174

)

127,802

145,394

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 5 April 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.

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 11 November 2025 and were signed by:

Burwell Medical Limited - Designated member

UBUTHONGO Limited - Designated member

1.	STATUTORY INFORMATION

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

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.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2024

and 5 April 2025

6,661

DEPRECIATION

At 6 April 2024

6,223

Charge for year

109

At 5 April 2025

6,332

NET BOOK VALUE

At 5 April 2025

329

At 5 April 2024

438

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

108,616

153,857

.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

13,823

21,586

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 Surrey and Sussex Anaesthetists LLP for the year ended 5 April 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 Surrey and Sussex Anaesthetists 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 Surrey and Sussex Anaesthetists LLP and state those matters that we have agreed to state to the members of Surrey and Sussex Anaesthetists 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 Surrey and Sussex Anaesthetists LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Surrey and Sussex Anaesthetists 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 Surrey and Sussex Anaesthetists LLP. You consider that Surrey and Sussex Anaesthetists 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 Surrey and Sussex Anaesthetists 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.

Berringers LLP

Chartered Accountants

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

11 November 2025