IRIS Accounts Production v25.3.0.601 OC415778 designated member designated member 1.4.24 31.3.25 31.3.25 0 0 false true false false true false 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC415778 2024-03-31 OC415778 2025-03-31 OC415778 2024-04-01 2025-03-31 OC415778 2023-03-31 OC415778 2023-04-01 2024-03-31 OC415778 2024-03-31 OC415778 ns15:EnglandWales 2024-04-01 2025-03-31 OC415778 ns14:PoundSterling 2024-04-01 2025-03-31 OC415778 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC415778 ns10:PartnerLLP2 2024-04-01 2025-03-31 OC415778 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC415778 ns10:SmallEntities 2024-04-01 2025-03-31 OC415778 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC415778 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC415778 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC415778 ns10:FullAccounts 2024-04-01 2025-03-31 OC415778 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC415778 ns5:CurrentFinancialInstruments 2025-03-31 OC415778 ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: OC415778 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Orthopaedic Specialist Services (Oss)

LLP

Orthopaedic Specialist Services (Oss)

LLP (Registered number: OC415778)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

General Information | 1 |

Report of the Members | 2 |

Income Statement | 3 |

Other Comprehensive Income | 4 |

Balance Sheet | 5 |

Reconciliation of Members' Interests | 6 |

Notes to the Financial Statements | 8 |

Orthopaedic Specialist Services (Oss)

LLP

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | Dr Y Kalairajah

| Ms C Lakshmanan

| REGISTERED OFFICE: | C/o Echo Tax

| SPACES Manchester

| Peter House, Oxford Street

| Manchester

| M1 5AN

| REGISTERED NUMBER: | OC415778 (England and Wales)

| ACCOUNTANTS: | Echo Tax Limited

| SPACES Manchester

| Peter House, Oxford Street

| Manchester

| M1 5AN

Orthopaedic Specialist Services (Oss)

LLP (Registered number: OC415778)

Report of the Members

for the Year Ended 31 March 2025

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

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of medical services.

DESIGNATED MEMBERS

The designated members during the year under review were:

Dr Y Kalairajah

Ms C Lakshmanan

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £196,785 (2024 - £99,843 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Dr Y Kalairajah - Designated member

20 November 2025

Orthopaedic Specialist Services (Oss)

LLP (Registered number: OC415778)

Income Statement

for the Year Ended 31 March 2025

| 31.3.25 |  | 31.3.24

£ | £ |

TURNOVER | 197,085 |  | 100,106 |  |

Administrative expenses | 300 |  | 263 |  |

OPERATING PROFIT and |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 196,785 |  | 99,843 |  |

Orthopaedic Specialist Services (Oss)

LLP (Registered number: OC415778)

Other Comprehensive Income

for the Year Ended 31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 196,785 |  | 99,843 |  |

OTHER COMPREHENSIVE INCOME | - |  | - |  |

TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 196,785 |  | 99,843 |  |

Orthopaedic Specialist Services (Oss)

LLP (Registered number: OC415778)

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 300 |  | 92,501 |  |

CREDITORS

Amounts falling due within one year | 4 | 300 |  | - |  |

NET CURRENT ASSETS | - |  | 92,501 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | - |  | 92,501 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 5 | - |  | 92,501 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 5 | - |  | 92,501 |  |

Amounts due from members | (300 | ) | (92,501 | ) |

(300 | ) | - |  |

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 31 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.

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 20 November 2025 and were signed by:

Dr Y Kalairajah - Designated member

Orthopaedic Specialist Services (Oss)

LLP (Registered number: OC415778)

Reconciliation of Members' Interests

for the Year Ended 31 March 2025

| EQUITY |  | DEBT |  | TOTAL

| Members' | Loans and other debts due to | MEMBERS'

| other | members less any amounts due | INTERESTS

| interests | from members in debtors |

| Other |  | Other |

| reserves |  | amounts |  | Total

£ | £ | £ |

Amount due to members | 92,501 |  |

Amount due from members | (92,501 | ) |

Balance at 1 April 2024 | - |  | - |  | - |  |

Profit for the financial year available for discretionary division among members | 196,785 |  | - |  | 196,785 |  |

Members' interests after profit for the year | 196,785 |  | - |  | 196,785 |  |

Other divisions of profit | (196,785 | ) | 196,785 |  | - |  |

Introduced by members | - |  | 153,067 |  | 153,067 |  |

Drawings on account and distributions of profit | - |  | (350,152 | ) | (350,152 | ) |

Amount due to members | - |  |

Amount due from members | (300 | ) |

Balance at 31 March 2025 | - |  | (300 | ) | (300 | ) |

Orthopaedic Specialist Services (Oss)

LLP (Registered number: OC415778)

Reconciliation of Members' Interests

for the Year Ended 31 March 2025

| EQUITY |  | DEBT |  | TOTAL

| Members' | Loans and other debts due to | MEMBERS'

| other | members less any amounts due | INTERESTS

| interests | from members in debtors |

| Other |  | Other |

| reserves |  | amounts |  | Total

£ | £ | £ |

Amount due to members | 53,224 |  |

Amount due from members | (53,224 | ) |

Balance at 1 April 2023 | - |  | - |  | - |  |

Profit for the financial year available for discretionary division among members | 99,843 |  | - |  | 99,843 |  |

Members' interests after profit for the year | 99,843 |  | - |  | 99,843 |  |

Other divisions of profit | (99,843 | ) | 99,843 |  | - |  |

Drawings on account and distributions of profit | - |  | (99,843 | ) | (99,843 | ) |

Amount due to members | 92,501 |  |

Amount due from members | (92,501 | ) |

Balance at 31 March 2024 | - |  | - |  | - |  |

Orthopaedic Specialist Services (Oss)

LLP (Registered number: OC415778)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Orthopaedic Specialist Services (Oss) 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.

3. | EMPLOYEE INFORMATION

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

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Accrued expenses | 300 |  | - |  |

5. | 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.