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REGISTERED NUMBER: 08624868 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| THE HUMBERSIDE GROUP OF |

| LOCAL MEDICAL COMMITTEES LIMITED |

| THE HUMBERSIDE GROUP OF |

LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| THE HUMBERSIDE GROUP OF |

| LOCAL MEDICAL COMMITTEES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Dr S C Carruthers

| Dr S M Zaro

| Dr M Khandelwal

| Dr A O Mahroof

| Dr L Palumbo

| Dr M Singh

| REGISTERED OFFICE: | Suite 1, Parkgate House

| Hesslewood Office Park

| Ferriby Road

| Hessle

| East Yorkshire

| HU13 0QF

| REGISTERED NUMBER: | 08624868 (England and Wales)

| ACCOUNTANTS: | Jackson Robson Licence Limited

| 33-35 Exchange Street

| Driffield

| East Yorkshire

| YO25 6LL

| THE HUMBERSIDE GROUP OF |

LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 17,654 |  | 9,620 |  |

CURRENT ASSETS

Debtors | 5 | 14,601 |  | 26,146 |  |

Cash in hand | 610,643 |  | 543,028 |  |

625,244 |  | 569,174 |  |

CREDITORS

Amounts falling due within one year | 6 | 250,602 |  | 299,141 |  |

NET CURRENT ASSETS | 374,642 |  | 270,033 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 392,296 |  | 279,653 |  |

RESERVES

Income and expenditure account | 392,296 |  | 279,653 |  |

392,296 |  | 279,653 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

Dr M Khandelwal - Director

| THE HUMBERSIDE GROUP OF |

LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| The Humberside Group of Local Medical Committees Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises Required Levy contributions together with sundry other fees.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment & fittings | - | 20% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 15 (2024 - 16 ) .

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

| & fittings

£ |

| COST

| At 1 April 2024 | 47,972 |  |

| Additions | 14,952 |  |

| At 31 March 2025 | 62,924 |  |

| DEPRECIATION

| At 1 April 2024 | 38,352 |  |

| Charge for year | 6,918 |  |

| At 31 March 2025 | 45,270 |  |

| NET BOOK VALUE

| At 31 March 2025 | 17,654 |  |

| At 31 March 2024 | 9,620 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 14,601 |  | 26,146 |  |

| THE HUMBERSIDE GROUP OF |

LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

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

2025 | 2024 |

£ | £ |

| Taxation and social security | 741 |  | 1,048 |  |

| Other creditors | 249,861 |  | 298,093 |  |

250,602 |  | 299,141 |  |

7. | LIMITED BY GUARANTEE

| The company has no shareholders and the members (directors) have each given a guarantee to contribute £1 in the event of the company being unable to meet its liabilities.