The McClelland Partnership LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC358471

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,075		11,500

			10,075		11,500
CURRENT ASSETS
Cash at bank and in hand		22,423		22,423

		22,423		22,423
Creditors: Amounts Falling Due Within One Year	5	(31,151 )		(31,151 )

NET CURRENT ASSETS (LIABILITIES)			(8,728 )		(8,728 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,347		2,772

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,347		2,772

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		1,347		2,772

			1,347		2,772

			1,347		2,772

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			1,347		2,772

			1,347		2,772

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Page 2

The McClelland Partnership LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr A Monga

Designated Member

26 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The McClelland Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC358471 . The Registered Office is Gowran House, 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover represents the net amounts receivable for medical services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Motor Vehicles	20% on reducing balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	6,079	46,802	52,881

As at 31 March 2025	6,079	46,802	52,881

Depreciation
As at 1 April 2024	4,129	37,252	41,381
Provided during the period	175	1,250	1,425

As at 31 March 2025	4,304	38,502	42,806

Net Book Value
As at 31 March 2025	1,775	8,300	10,075

As at 1 April 2024	1,950	9,550	11,500

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The McClelland Partnership LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Bank loans and overdrafts	21,326	21,326
Fees in advance	9,825	9,825

	31,151	31,151

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