REGISTERED NUMBER: OC438616 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2026

for

Medasa Partnership LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M Erguven

Medasa Ltd

REGISTERED OFFICE:

16 Beaufort Court

Admirals Way

Canary Wharf

London

E14 9XL

REGISTERED NUMBER:

OC438616 (England and Wales)

FIXED ASSETS

Investment property

4

2,172,676

2,172,676

CURRENT ASSETS

Cash at bank

6,026

11,542

CREDITORS

Amounts falling due within one year

5

101

4,950

NET CURRENT ASSETS

5,925

6,592

TOTAL ASSETS LESS CURRENT LIABILITIES

2,178,601

2,179,268

CREDITORS

Amounts falling due after more than one year

6

1,504,301

1,504,327

NET ASSETS ATTRIBUTABLE TO MEMBERS

674,300

674,941

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

674,300

674,941

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

674,300

674,941

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 30 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 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 6 July 2026 and were signed by:

M Erguven - Designated member

1.	STATUTORY INFORMATION

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

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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEE INFORMATION

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 31 March 2025

and 30 March 2026

2,172,676

NET BOOK VALUE

At 30 March 2026

2,172,676

At 30 March 2025

2,172,676

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.26

30.3.25

£

£

Other creditors

101

4,950

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.3.26

30.3.25

£

£

Bank loans

1,504,301

1,504,327

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank ahead of other creditors in liquidation.