| MEDIC ACCOUNTANTS (UK) LLP |
| Registered number: |
OC356493 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
330,524 |
|
347,994 |
| Current assets |
|
|
|
|
|
| Debtors |
|
|
281,544 |
|
274,686 |
| Cash at bank and in hand |
|
|
171,953 |
|
247,933 |
|
|
|
453,497 |
|
522,619 |
|
| Creditors: amounts falling due within one year |
|
|
(487,453) |
|
(472,462) |
|
| Net current (liabilities)/assets |
|
|
(33,956) |
|
50,157 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
296,568 |
|
398,151 |
|
| Creditors: amounts falling due after more than one year |
|
|
(58,594) |
|
(96,701) |
|
|
| Net assets attributable to members |
237,974 |
|
301,450 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
|
|
237,874 |
|
301,350 |
|
|
|
|
|
|
| Members' other interests |
| Members' capital classified as equity |
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
237,974 |
|
301,450 |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
|
|
237,874 |
|
301,350 |
| Members' other interests |
|
|
100 |
|
100 |
|
|
|
|
237,974 |
|
301,450 |
|
|
|
|
|
|
| For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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 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. |
|
| These accounts were approved by the members on 31 December 2025 and signed on their behalf by: |
|
|
| Mansoor Shafique |
| Designated member |
|