Registered number: OC364653
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Sameday Doctor Holdings Llp
Pages for filing with the Registrar
Registered number: OC364653
Sameday Doctor Holdings Llp
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 1 1
Tangible assets 5 70,082 80,105
70,083 80,106
Current assets
Debtors 6 36,000 47,449
Cash at bank and in hand 65,965 75,214
101,965 122,663
Creditors: amounts falling due within one
year 		7 (77,184) (127,402)
Net current assets/(liabilities) 24,781 (4,739)
Total assets less current liabilities 94,864 75,367
NET ASSETS ATTRIBUTABLE TO
MEMBERS 		94,864 75,367
Represented by:
Loans and other debts due to members
Members' capital classified as a liability 94,864 75,367
94,864 75,367
Members' total interests
Loans and other debts due to members 94,864 75,367
94,864 75,367
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 ended 31 March 2026.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
1
Registered number: OC364653
Sameday Doctor Holdings Llp
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 20 May 2026 and signed on their behalf by:
Dr L Gerlis, Designated Member Mrs P Gerlis, Designated Member
20 May 2026 20 May 2026
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Sameday Doctor Holdings Llp
Notes to the financial statements
for the year ended 31 March 2026
1 General information
Sameday Doctor Holdings Llp is a limited liability partnership registered in England and Wales. Its registered number is OC364653. Its registered office is 52 Queen Anne Street, London, W1G 8HL.
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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Presentation currency
The LLP's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 99.9% straight line
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Sameday Doctor Holdings Llp
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 5% reducing balance
Motor vehicles - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 7 (2025 - 9).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2025 68,394
At 31 March 2026 68,394
Amortisation
At 1 April 2025 68,393
At 31 March 2026 68,393
Net book value
At 31 March 2026 1
At 31 March 2025 1
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 168,153
At 31 March 2026 168,153
4
Sameday Doctor Holdings Llp
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Tangible fixed assets - continued
Depreciation
At 1 April 2025 88,048
Charge for year 10,023
At 31 March 2026 98,071
Net book value
At 31 March 2026 70,082
At 31 March 2025 80,105
If Plant and Machinery had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 168,153 -
Accumulated depreciation 98,071 -
6 Debtors
2026 2025
£ £
Prepayments and accrued income 36,000 47,449
7 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 45,720 21,576
Other creditors 31,464 105,826
77,184 127,402
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