Total Orthopaedics (London) LLP

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: OC414512

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	97,914		106,291
Investments	5	50,000		50,000
Cash at bank and in hand		34,269		29,043

		182,183		185,334
Creditors: Amounts Falling Due Within One Year	6	(12,514 )		(6,200 )

NET CURRENT ASSETS (LIABILITIES)			169,669		179,134

TOTAL ASSETS LESS CURRENT LIABILITIES			169,669		179,134

NET ASSETS ATTRIBUTABLE TO MEMBERS			169,669		179,134

REPRESENTED BY:
Loans and other debts due to members
Other amounts		169,669		179,134

			169,669		179,134

			169,669		179,134

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			169,669		179,134

			169,669		179,134

Page 1

Page 2

Total Orthopaedics (London) LLP

Statement of Financial Position (continued)

As At 5 April 2025

For the year ending 5 April 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 Income Statement.

On behalf of the members

DTS Orthopaedics Ltd

Designated Member

16 December 2025

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

1. General Information

Total Orthopaedics (London) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC414512 . The Registered Office is Suite A, First Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.

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.

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: 9 (2024: 9)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	60,024	64,686
Amounts owed by participating interests	37,890	37,890
Other debtors	-	3,715

	97,914	106,291

5. Current Asset Investments

	2025	2024
	£	£
Listed investments	50,000	50,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,067	-
Other creditors	11,447	6,200

	12,514	6,200

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