2024-04-01 2025-04-05 07384595 THE ISLINGTON GP GROUP LIMITED false 07384595 2024-04-01 2025-04-05 07384595 uk-bus:Director1 2024-04-01 2025-04-05 07384595 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-04-05 07384595 uk-bus:SmallEntities 2024-04-01 2025-04-05 07384595 uk-bus:FullAccounts 2024-04-01 2025-04-05 07384595 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-04-05 07384595 2024-04-01 07384595 2025-04-05 07384595 2024-04-05 xbrli:pure iso4217:GBP 07384595 2023-04-01 2024-04-05
Company Registration Number : 07384595 (England and Wales)
07384595
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-05
false
THE ISLINGTON GP GROUP LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
THE ISLINGTON GP GROUP LIMITED
Unaudited financial statements and annual report
For 370 days period from 1 April 2024 to 5 April 2025
THE ISLINGTON GP GROUP LIMITED
Contents
For 370 days period from 1 April 2024 to 5 April 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


THE ISLINGTON GP GROUP LIMITED
Company Information
For 370 days period from 1 April 2024 to 5 April 2025
Company registration number 07384595 (England and Wales)
Directors Dr Angela Chung
Mr Michael Clowes
Dr Ian Benjamin Colvin
Dr Benedict Smith
Dr David Egerton
Dr Rosanna Lombardo
Chidimma Osuchukwu
Registered office address Unit 16- 18 The Studios
8 Hornsey Street
London
N7 8EG
Accountant Ramsay Brown LLP
Chartered Accountants
The Brentano Suite, Solar House
915 High Road, North Finchley
North Finchley
N12 8QJ
THE ISLINGTON GP GROUP LIMITED
Statement of Financial Position
For 370 days period from 1 April 2024 to 5 April 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 70,951 42,750
5 70,951 42,750
Current assets
Debtors 2,471,955 2,573,906
Cash and cash equivalents 4,302,824 2,416,402
6,774,779 4,990,308
Current liabilities
Creditors: Amounts falling due within one year (6,225,037) (4,445,435)
Corporation tax payable (1,344) (2,426)
(6,226,381) (4,447,861)
Net current assets/(liabilities) 548,398 542,448
Total assets less current liabilities 619,350 585,198
Net assets/(liabilities) 619,350 585,198
Capital and reserves
Called up share capital 27 27
Retained earnings 619,323 585,171
Shareholder's funds 619,350 585,198
For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 December 2025
.............................
Dr Benedict Smith (Director)
Company registration number: 07384595
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-04-05 05 April 2025
2025 2024
£ £
Fixed Assets 70,951 42,750
Current Assets 6,717,059 4,939,316
Prepayments and accrued income 57,720 50,992
Creditors: amounts falling due within one year (6,226,381) (4,447,861)
Net current assets/(liabilities) 548,398 542,448
Total assets less current liabilities 619,350 585,198
Net Assets/(liabilities) 619,350 585,198
Capital and Reserves 619,350 585,198
For the year ending 05/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 05-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 12 December 2025 2025-12-12 and signed on behalf of the board,
.............................
Dr Benedict Smith
Director
Company registration number: 07384595
THE ISLINGTON GP GROUP LIMITED
Notes to the Financial Statements
For 370 days period from 1 April 2024 to 5 April 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 16- 18 The Studios, 8 Hornsey Street, London, N7 8EG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% straight line
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment25% straight line
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the period, the average number of employees including director was 289 (2024 : 239).

(5) Fixed assets
Tangible

£
Cost
As at 01 April 2024214,450
Additions45,772
As at 05 April 2025260,222
Depreciation/Amortisation
As at 01 April 2024171,700
For the year17,570
As at 05 April 2025189,270
Net book value
As at 05 April 202570,952
As at 31 March 202442,750