KERNOW HEART LLP - Accounts

KERNOW HEART LLP
Contents Page
For the year ended 31 October 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

KERNOW HEART LLP Accountants' Report For the year ended 31 October 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... HPJ Accountancy & Consultancy Suite 5.6, 5th Floor Standard Buildings, 94 Hope Street GLASGOW G2 6PH 12 December 2025 1

KERNOW HEART LLP
Accountants' Report
For the year ended 31 October 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

HPJ Accountancy & Consultancy
Suite 5.6, 5th Floor
Standard Buildings,
94 Hope Street
GLASGOW
G2 6PH
12 December 2025

1

KERNOW HEART LLP
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Debtors	9,842	9,842
Cash at bank and in hand	29,938	41,415
	39,780	51,257
Creditors: amount falling due within one year	(750)	(10,977)
Net current assets	39,030	40,280

Total assets less current liabilities	39,030	40,280
Creditors: amount falling due after more than one year	10,000	10,000
Net assets	49,030	50,280

Represented by:
Loans and other debts due to members	5,750	5,750
Members' other interest
Revaluation Reserves	44,528	54,717
Other reserves	(1,248)	(10,187)
	43,280	44,530
	49,030	50,280

Total members' interests
Loans and other debts due to members	5,750	5,750
Members' other interests	43,280	44,530
	49,030	50,280

For the year ending 31 October 2025 the LLP was entitled to exemption under Section 480 of the Companies Act 2006 (as applied to LLPs) relating to dormant LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
OMDURMAN HEALTH LIMITED
Designated Member
Date approved by the members: 12 December 2025

2

KERNOW HEART LLP
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

KERNOW HEART LLP is a limited liability partnership, registered in England and Wales, registration number OC429262, registration address 16 HILL LANE, PLYMOUTH DEVON, PL3 5QX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

2.	Average number of employees There were 11 employees during the period under review Average number of employees during the year was 11 (2024 : 17).

3

Registered Number: OC429262
England and Wales
KERNOW HEART LLP

Dormant Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025