IRIS Accounts Production v25.2.0.378 OC379940 designated member 1.4.24 31.3.25 31.3.25 The principal activity of the partnership during the year was that of medical surgery. false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC379940 2024-03-31 OC379940 2025-03-31 OC379940 2024-04-01 2025-03-31 OC379940 2023-03-31 OC379940 2023-04-01 2024-03-31 OC379940 2024-03-31 OC379940 ns15:EnglandWales 2024-04-01 2025-03-31 OC379940 ns14:PoundSterling 2024-04-01 2025-03-31 OC379940 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC379940 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC379940 ns10:SmallEntities 2024-04-01 2025-03-31 OC379940 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC379940 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC379940 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC379940 ns10:FullAccounts 2024-04-01 2025-03-31 OC379940 ns10:PartnerLLP2 2024-04-01 2025-03-31 OC379940 ns10:PartnerLLP3 2024-04-01 2025-03-31 OC379940 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC379940 ns5:CurrentFinancialInstruments 2025-03-31 OC379940 ns5:CurrentFinancialInstruments 2024-03-31 OC379940 ns5:Non-currentFinancialInstruments 2025-03-31 OC379940 ns5:Non-currentFinancialInstruments 2024-03-31 OC379940 ns5:FurnitureFittings 2024-04-01 2025-03-31 OC379940 ns5:MotorVehicles 2024-04-01 2025-03-31 OC379940 ns5:OwnedAssets 2024-04-01 2025-03-31 OC379940 ns5:OwnedAssets 2023-04-01 2024-03-31 OC379940 ns5:FurnitureFittings 2024-03-31 OC379940 ns5:MotorVehicles 2024-03-31 OC379940 ns5:FurnitureFittings 2025-03-31 OC379940 ns5:MotorVehicles 2025-03-31 OC379940 ns5:FurnitureFittings 2024-03-31 OC379940 ns5:MotorVehicles 2024-03-31 OC379940 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC379940 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: OC379940 (England and Wales)

| Edol LLP |

| Report of the Members and |

| Unaudited Financial Statements |

| for the Year Ended 31st March 2025 |

| Edol LLP (Registered number: OC379940) |

Contents of the Financial Statements

for the Year Ended 31st March 2025

Page |

| General Information | 1 |

| Report of the Members | 2 |

| Income Statement | 3 |

| Statement of Financial Position | 4 |

| Notes to the Financial Statements | 6 |

| Edol LLP |

General Information

for the Year Ended 31st March 2025

| Designated members: | Mr A C Bloore

| Mrs A L Bloore

| Mr O C T Bloore

| Registered office: | 4th Floor

| 100 Fenchurch Street

| London

| EC3M 5JD

| Registered number: | OC379940 (England and Wales)

| Accountants: | Wilson Stevens

| Accountants

| 4th Floor

| 100 Fenchurch Street

| London

| EC3M 5JD

| Edol LLP (Registered number: OC379940) |

Report of the Members

for the Year Ended 31st March 2025

The members present their report with the financial statements of the LLP for the year ended 31st March 2025.

Designated members

The designated members during the year under review were:

Mr A C Bloore

Mrs A L Bloore

Mr O C T Bloore

Results for the year and allocation to members

The profit for the year before members' remuneration and profit shares was £129,396 (2024 - £131,538 profit).

Members' interests

On behalf of the members:

Mrs A L Bloore - Designated member

14th November 2025

| Edol LLP (Registered number: OC379940) |

Income Statement

for the Year Ended 31st March 2025

| 2025 |  | 2024

| Notes | £ | £ |

Turnover | 191,979 |  | 201,372 |  |

Cost of sales | 16,674 |  | 18,308 |  |

Gross profit | 175,305 |  | 183,064 |  |

Administrative expenses | 44,786 |  | 50,635 |  |

Operating profit | 4 | 130,519 |  | 132,429 |  |

Interest payable and similar expenses | 1,123 |  | 891 |  |

Profit for the financial year before members' remuneration and profit shares available for discretionary division among members | 129,396 |  | 131,538 |  |

| Edol LLP (Registered number: OC379940) |

Statement of Financial Position

31st March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 5 | 8,764 |  | 11,383 |  |

Current assets

Debtors | 6 | 17,498 |  | 89,965 |  |

Cash at bank | 178 |  | 14,403 |  |

17,676 |  | 104,368 |  |

Creditors

Amounts falling due within one year | 7 | 15,270 |  | 12,740 |  |

Net current assets | 2,406 |  | 91,628 |  |

Total assets less current liabilities | 11,170 |  | 103,011 |  |

Creditors

Amounts falling due after more than one year | 8 | 11,170 |  | 19,684 |  |

Net assets attributable to members | - |  | 83,327 |  |

Loans and other debts due to members | 9 | - |  | 83,327 |  |

Total members' interests

Loans and other debts due to members | 9 | - |  | 83,327 |  |

Amounts due from members | 6 | (658 | ) | (71,145 | ) |

(658 | ) | 12,182 |  |

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 31st 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.

| Edol LLP (Registered number: OC379940) |

Statement of Financial Position - continued

31st March 2025

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

The financial statements were approved by the members of the LLP and authorised for issue on 14th November 2025 and were signed by:

Mrs A L Bloore - Designated member

| Edol LLP (Registered number: OC379940) |

Notes to the Financial Statements

for the Year Ended 31st March 2025

1. | Statutory information

| Edol 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 the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures and fittings | - | 25% reducing balance

| Motor vehicles | - | 25% reducing balance

3. | Employee information

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | Operating profit

| The operating profit is stated after charging:

| 2025 |  | 2024

£ | £ |

| Depreciation - owned assets | 2,921 |  | 3,797 |  |

5. | Tangible fixed assets

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| Cost

| At 1st April 2024 | 8,482 |  | 14,500 |  | 22,982 |  |

| Additions | 302 |  | - |  | 302 |  |

| At 31st March 2025 | 8,784 |  | 14,500 |  | 23,284 |  |

| Depreciation

| At 1st April 2024 | 7,974 |  | 3,625 |  | 11,599 |  |

| Charge for year | 202 |  | 2,719 |  | 2,921 |  |

| At 31st March 2025 | 8,176 |  | 6,344 |  | 14,520 |  |

| Net book value

| At 31st March 2025 | 608 |  | 8,156 |  | 8,764 |  |

| At 31st March 2024 | 508 |  | 10,875 |  | 11,383 |  |

| Edol LLP (Registered number: OC379940) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 860 |  | 2,840 |  |

| Other debtors | 16,638 |  | 87,125 |  |

17,498 |  | 89,965 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 8,476 |  | 8,150 |  |

| Trade creditors | 4,240 |  | 1,069 |  |

| Other creditors | 2,554 |  | 3,521 |  |

15,270 |  | 12,740 |  |

8. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loans | 11,170 |  | 19,684 |  |

9. | Loans and other debts due to members |

| In the event of winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.