Dr Anwar Hussein LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC432493

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		62,166		52,137

			62,166		52,137
CURRENT ASSETS
Cash at bank and in hand		215,619		72,105

		215,619		72,105
Creditors: Amounts Falling Due Within One Year	5	(8,032 )		(3,486 )

NET CURRENT ASSETS (LIABILITIES)			207,587		68,619

TOTAL ASSETS LESS CURRENT LIABILITIES			269,753		120,756

NET ASSETS ATTRIBUTABLE TO MEMBERS			269,753		120,756

REPRESENTED BY:
Loans and other debts due to members
Other amounts		518,928		120,746

			518,928		120,746

Equity
Members' other interests
Members' capital		10		10
Other reserves		(249,185)		-

			(249,175)		10

			269,753		120,756

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			518,928		120,746
Members' other interests			(249,175)		10

			269,753		120,756

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Dr Anwar Hussein 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

Dr Anwar Hussein

Partner

15 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dr Anwar Hussein LLP is a limited liability partnership, incorporated in England & Wales, registered number OC432493 . The Registered Office is 52 Burdon Lane, Cheam , Surrey, SM2 7BY.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	15% on reducing balance basis
Fixtures & Fittings	15% on reducing balance basis

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	29,044	36,651	65,695
Additions	-	21,000	21,000

As at 31 March 2025	29,044	57,651	86,695

Depreciation
As at 1 April 2024	8,060	5,498	13,558
Provided during the period	3,148	7,823	10,971

As at 31 March 2025	11,208	13,321	24,529

Net Book Value
As at 31 March 2025	17,836	44,330	62,166

As at 1 April 2024	20,984	31,153	52,137

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Dr Anwar Hussein LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	7,837	3,486
Taxation and social security	196	-

	8,032	3,486

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