HADRIAN SERVICES LLP

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

Registered number: OC428504

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	311,708		566,200
Cash at bank and in hand		450,045		109,983

		761,753		676,183
Creditors: Amounts Falling Due Within One Year	5	(53,755 )		(83,644 )

NET CURRENT ASSETS (LIABILITIES)			707,998		592,539

TOTAL ASSETS LESS CURRENT LIABILITIES			707,998		592,539

NET ASSETS ATTRIBUTABLE TO MEMBERS			707,998		592,539

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		12,000		12,000

			12,000		12,000

Equity
Members' other interests
Other reserves		695,998		580,539

			695,998		580,539

			707,998		592,539

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			12,000		12,000
Members' other interests			695,998		580,539

			707,998		592,539

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Page 2

HADRIAN SERVICES 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

PETHERAM MEDICAL LTD

Designated Member

28/11/2025

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

1. General Information

HADRIAN SERVICES LLP is a limited liability partnership, incorporated in England & Wales, registered number OC428504 . The Registered Office is Cortlandt, George Street, Hailsham, East Sussex, BN27 1AE.

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	297,484	565,520
Prepayments and accrued income	297	274
Other debtors	13,927	406

	311,708	566,200

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	46,473	76,731
Accruals and deferred income	7,282	6,913

	53,755	83,644

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