REGISTERED NUMBER: OC377601 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 5 APRIL 2025

FOR

HERTFORDSHIRE THERAPY LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mrs N L McHugh

Miss N J Sharp

REGISTERED OFFICE:

16 Penman Close

St Albans

Hertfordshire

AL2 3DJ

REGISTERED NUMBER:

OC377601 (England and Wales)

ACCOUNTANTS:

Gary J Cansick & Co

Chartered Accountants

Janelle House

6 Hartham Lane

Hertford

Hertfordshire

SG14 1QN

FIXED ASSETS

Tangible assets

4

1,935

2,404

CURRENT ASSETS

Cash at bank

27,963

40,425

CREDITORS

Amounts falling due within one year

5

1,915

945

NET CURRENT ASSETS

26,048

39,480

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

27,983

41,884

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

27,983

41,884

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

27,983

41,884

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 period ended 5 April 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 December 2025 and were signed by:

Mrs N L McHugh - Designated member

Miss N J Sharp - Designated member

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 5 April 2025

3,750

4,605

8,355

DEPRECIATION

At 1 April 2024

1,909

4,042

5,951

Charge for period

276

193

469

At 5 April 2025

2,185

4,235

6,420

NET BOOK VALUE

At 5 April 2025

1,565

370

1,935

At 31 March 2024

1,841

563

2,404

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

31.3.24

£

£

Other creditors

1,915

945

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

5.4.25

31.3.24

£

£

Amounts owed to members in respect of profits

27,983

41,884

Falling due within one year

27,983

41,884

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

There is no provision for specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.