REGISTERED NUMBER: OC411368 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

ULTRASOUND DIAGNOSTIC SERVICES LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

J G T Beeston

A Papageorghiou

B Thilaganathan

REGISTERED OFFICE:

Sandison Lang & Co

2 St. Marys Road

Tonbridge

Kent

TN9 2LB

REGISTERED NUMBER:

OC411368 (England and Wales)

ACCOUNTANTS:

Sandison Lang Limited

2 St Marys Road

Tonbridge

Kent

TN9 2LB

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of gynaecological scanning services.

DESIGNATED MEMBERS

The designated members during the year under review were:

J G T Beeston

A Papageorghiou

B Thilaganathan

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £113,265 (2024 - £109,924 profit).

MEMBERS' INTERESTS

POLITICAL DONATIONS AND EXPENDITURE

All donations made this year were for charitable purposes. No political donations were made.

ON BEHALF OF THE MEMBERS:

A Papageorghiou - Designated member

23 December 2025

TURNOVER

1,078,858

1,069,914

Cost of sales

(292,657

)

(305,824

)

GROSS PROFIT

786,201

764,090

Administrative expenses

(673,901

)

(655,346

)

OPERATING PROFIT

4

112,300

108,744

Interest receivable and similar income

965

1,180

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

113,265

109,924

FIXED ASSETS

Tangible assets

5

48,273

53,253

CURRENT ASSETS

Debtors

6

24,500

22,172

Cash at bank

227,075

256,059

251,575

278,231

CREDITORS

Amounts falling due within one year

7

(33,647

)

(70,548

)

NET CURRENT ASSETS

217,928

207,683

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

266,201

260,936

LOANS AND OTHER DEBTS DUE TO MEMBERS

266,201

260,936

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

266,201

260,936

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

A Papageorghiou - Designated member

1.	STATUTORY INFORMATION

Ultrasound Diagnostic Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2024 - 11 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

5,419

7,010

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

1,284,848

Additions

439

At 31 March 2025

1,285,287

DEPRECIATION

At 1 April 2024

1,231,595

Charge for year

5,419

At 31 March 2025

1,237,014

NET BOOK VALUE

At 31 March 2025

48,273

At 31 March 2024

53,253

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

24,500

22,172

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(1

)

1

Other creditors

33,648

70,547

33,647

70,548