Registered No. OC356650 (England and Wales)
LEICESTER BOWEL CLINIC LLP
Unaudited accounts
for the year ended 5 April 2025
LEICESTER BOWEL CLINIC LLP
LLP Information
for the year ended 5 April 2025
Designated members
RUNAU SURGICAL SERVICES LIMITED
Registered Number
OC356650 (England and Wales)
Registered Office
512 STREETSBROOK ROAD
SOLIHULL
WEST MIDLANDS
B91 1RH
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
LEICESTER BOWEL CLINIC LLP
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
2,943
510
Creditors: amounts falling due within one year
(2,821)
(300)
Net current assets
122
210
Net assets attributable to members
628
805
Loans and other debts due to members
(11,655)
(11,655)
Other reserves
12,283
12,460
Loans and other debts due to members
(11,655)
(11,655)
Members' other interests
12,283
12,460
For the year ending 5 April 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 23 December 2025.
S S C SURGICAL LTD
Designated member
Limited Liability Partnership Registration No. OC356650
LEICESTER BOWEL CLINIC LLP
Notes to the Accounts
for the year ended 5 April 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
LEICESTER BOWEL CLINIC LLP is a limited liability partnership, incorporated in England and Wales, registration number OC356650. Its registered office is 512 STREETSBROOK ROAD, SOLIHULL, WEST MIDLANDS, B91 1RH.
3
Tangible fixed assets
Fixtures & fittings
4
Creditors: amounts falling due within one year
2025
2024
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(11,655)
(11,655)
Amounts falling due within one year
(11,655)
(11,655)
LEICESTER BOWEL CLINIC LLP
Notes to the Accounts
for the year ended 5 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).