| Dorset Orthopaedic Consultant Services LLP |
| Registered number: |
OC418964 |
| Balance Sheet |
| as at 31 March 2026 |
| Notes |
|
2026 |
|
2025 |
| £ |
£ |
| Current assets |
|
|
|
|
|
| Debtors |
3 |
|
98,912 |
|
171,991 |
| Cash at bank and in hand |
|
|
167,034 |
|
112,083 |
|
|
|
265,946 |
|
284,074 |
|
| Creditors: amounts falling due within one year |
4 |
|
(67,562) |
|
(83,276) |
|
| Net current assets |
|
|
198,384 |
|
200,798 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
198,384 |
|
200,798 |
|
|
|
| Net assets attributable to members |
198,384 |
|
200,798 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
5 |
|
198,384 |
|
200,798 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
198,384 |
|
200,798 |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
5 |
|
198,384 |
|
200,798 |
|
|
|
|
198,384 |
|
200,798 |
|
|
|
|
|
|
| For the year ended 31 March 2026 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 15 May 2026 and signed on their behalf by: |
|
|
| Senior Orthopaedics Limited |
| Designated member |
|
| Dorset Orthopaedic Consultant Services LLP |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Division of profits |
|
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
Members' capital |
|
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the LLP |
46 |
|
46 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
98,912 |
|
171,991 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Accruals |
4,380 |
|
4,020 |
|
Trade creditors |
59,950 |
|
72,391 |
|
Other taxes and social security costs |
2,861 |
|
6,490 |
|
Other creditors |
371 |
|
375 |
|
|
|
|
|
|
67,562 |
|
83,276 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Loans and other debts due to members |
2026 |
|
2025 |
| £ |
£ |
|
|
Members capital classified as debt |
198,384 |
|
200,798 |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
198,384 |
|
200,798 |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
| 6 |
Other information |
|
|
Dorset Orthopaedic Consultant Services LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
1st Floor, Buckley House |
|
31a The Hundred |
|
Romsey |
|
Hampshire |
|
SO51 8GD |