2024-04-01 2025-03-31 OC386297 Somerset Gardens Medical LLP false OC386297 2024-04-01 2025-03-31 OC386297 uk-bus:Director1 2024-04-01 2025-03-31 OC386297 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC386297 uk-bus:Micro-entities 2024-04-01 2025-03-31 OC386297 uk-bus:FullAccounts 2024-04-01 2025-03-31 OC386297 uk-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC386297 2024-04-01 OC386297 2025-03-31 OC386297 2024-03-31 xbrli:pure iso4217:GBP OC386297 2023-04-01 2024-03-31
Partnership Registration Number : OC386297 (England and Wales)
OC386297
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Somerset Gardens Medical LLP
The accounts were prepared in accordance with FRS102
The accounts have been audited
2024-04-01
Somerset Gardens Medical LLP
Filleted Unaudited Financial Statements
For the year ended 31 March 2025
Somerset Gardens Medical LLP
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Partnership Information 3
Statement of Financial Position 4
Somerset Gardens Medical LLP
Partnership Information
For the year ended 31 March 2025
Partnership registration number OC386297 (England and Wales)
Members/Designated members Dr James Coady
Dr Kate Rees
Dr Loretta Bastianpillai
Dr Olufolakemi Akintunde-Edun
Dr Ravi Gooneratne
Marion Lombardelli
Registered office address Ramsay Brown LLP
The Brentano Suite, Solar House,
915 High Road, North Finchley
London
N12 8QJ
Accountant
Ramsay Brown LLP
The Brentano Suite, Solar House
915 High Road, North Finchley
N12 8QJ
Somerset Gardens Medical LLP
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Current assets 39,626 33,775
Creditors: Amounts falling due within one year (1,736) (1,650)
Net current assets/(liabilities) 37,890 32,125
Total assets less current liabilities 37,890 32,125
Net assets/(liabilities) 37,890 32,125
Represented by:
Loans and other debts due to members 246,968 224,918
Capital and reserves:
- Members capital (330,208) (330,209)
- Other reserves 121,130 137,416
37,890 32,125
Total members interests
Total Amounts due to members 246,968 224,918
Member's other interests (209,078) (192,793)
37,890 32,125
(1) General Information
The Somerset Gardens Medical LLP is a limited liability partnership and is registered in England and Wales. The address of the registered office is Ramsay Brown LLP, The Brentano Suite, Solar House,, 915 High Road, North Finchley, London, N12 8QJ.
(2) Average number of employees
The average number of persons employed by the partnership during the year was 00 (2024:0).
(3) Loans and Other Debts Due to Members
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
For the year ending 31/03/2025, the LLP was 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) relating to small LLPs.
  • 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 to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) 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. 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 financial statements.
  • These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entity LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
  • These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
2025-12-24 Approved by the members and signed on behalf of the members by:
24 December 2025
.............................
Marion Lombardelli (Designated member)
LLP registration number: OC386297 (England and Wales)
The members have not required the company to obtain an audit in accordance with section 477 of the Companies Act 2006