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REGISTERED NUMBER: OC365072 (England and Wales)

Yorkshire Medical Accountants LLP

Unaudited Financial Statements for the Year Ended 31 March 2026

Yorkshire Medical Accountants LLP (Registered number: OC365072)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

General Information | 1 |

Balance Sheet | 2 |

Yorkshire Medical Accountants LLP

General Information

for the Year Ended 31 March 2026

| DESIGNATED MEMBERS: | D A Johnson

| Mrs L Johnson

| M J Johnson

| P J Barrett

| REGISTERED OFFICE: | Suite 12 Jason House

| Kerry Hill

| Horsforth

| Leeds

| West Yorkshire

| LS18 4JR

| REGISTERED NUMBER: | OC365072 (England and Wales)

Yorkshire Medical Accountants LLP (Registered number: OC365072)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

£ | £ | £ | £ |

FIXED ASSETS | 9,101 |  | 8,120 |  |

CURRENT ASSETS | 343,427 |  | 118,442 |  |

CREDITORS

Amounts falling due within one year | (77,838 | ) | (44,795 | ) |

NET CURRENT ASSETS | 265,589 |  | 73,647 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 274,690 |  | 81,767 |  |

CREDITORS

Amounts falling due after more than one year | (250,000 | ) | - |  |

NET ASSETS | 24,690 |  | 81,767 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 24,690 |  | 81,767 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 4 (2025 - 4 ) .

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 2026.

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 micro-entity provisions and delivered 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 15 April 2026 and were signed by:

D A Johnson - Designated member