The Medical Partnership (South West) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07337461

The Medical Partnership (South West) Ltd

Filleted Unaudited Financial Statements

31 March 2025

The Medical Partnership (South West) Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

The Medical Partnership (South West) Ltd

Officers and Professional Advisers

The board of directors	Mr S O'Connor
	Mr G L S John

Registered office	Offices 10a & 10b
	Hanham Hall
	Whittucks Road
	Bristol
	BS15 3FR

Accountants	CHALMERS HB LIMITED
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

The Medical Partnership (South West) Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		3,738	17,821
		-------	--------

Current assets	313,672		174,782
Prepayments and accrued income	200		5,195
	---------		---------
		313,872	179,977

Creditors: amounts falling due within one year	( 126,823)	( 90,930)
	---------	---------
Net current assets	187,049	89,047
	---------	---------
Total assets less current liabilities	190,787	106,868

Accruals and deferred income	( 38,558)	( 37,971)
	---------	---------
	152,229	68,897
	---------	---------

Capital and reserves	152,229	68,897
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S O'Connor	14,888	( 16,194)	( 1,306)
Mr G L S John	14,682	( 14,682)	-
	--------	--------	-------
	29,570	( 30,876)	( 1,306)
	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S O'Connor	( 1,805)	16,692	14,887
Mr G L S John	( 1)	14,683	14,682
	-------	--------	--------
	( 1,806)	31,375	29,569
	-------	--------	--------

3. Other financial commitments

At the balance sheet date the company had net obligations under operating leases of £4,736.48 (2024 £18,945.97) of this, the annual commitment amounts to £4,736.48.

4. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 December 2025 , and are signed on behalf of the board by:

Mr S O'Connor

Director

Company registration number: 07337461

The company is a private company limited by shares, registered in England and Wales.