REGISTERED NUMBER: OC368269 (England and Wales)

JOINT SURGERIES GROUP LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

General Information

1

Statement of Financial Position

2

DESIGNATED MEMBERS:

Dr H Furn Davies

Dr C Bobrow

Dr C Morton

REGISTERED OFFICE:

Brookstreet Des Roches Llp

25 Milton Park

Abingdon

Oxfordshire

OX14 4SH

REGISTERED NUMBER:

OC368269 (England and Wales)

ACCOUNTANTS:

TCA (Shrewsbury) LLP

Third Floor

21 St Mary's Street

Shrewsbury

Shropshire

SY1 1ED

FIXED ASSETS

2,975,882

2,975,882

CURRENT ASSETS

20,724

20,626

CREDITORS

Amounts falling due within one year

(170,670

)

(154,250

)

NET CURRENT LIABILITIES

(149,946

)

(133,624

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,825,936

2,842,258

CREDITORS

Amounts falling due after more than one year

(2,153,691

)

(2,236,497

)

NET ASSETS

672,245

605,761

LOANS AND OTHER DEBTS DUE TO MEMBERS

672,245

605,761

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

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 micro-entity provisions and delivered 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 5 December 2025 and were signed by:

Dr H Furn Davies - Designated member