REGISTERED NUMBER: OC455111 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Period 10 January 2025 to 31 January 2026

for

The Consultant Dermatologists LLP

Page

General Information

1

Report of the Members

2

Abridged Income Statement

3

Abridged Balance Sheet

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Hartrose Limited

RMR Medical Limited

REGISTERED OFFICE:

West Hill House

Allerton Hill

Chapel Allerton

Leeds

LS7 3QB

REGISTERED NUMBER:

OC455111 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

LS7 3QB

The members present their report with the financial statements of the LLP for the period 10 January 2025 to 31 January 2026.

INCORPORATION

The LLP was incorporated on 10 January 2025 and commenced trading on 15 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of consultant dermatologists.

DESIGNATED MEMBERS

The designated members during the period under review were:

Hartrose Limited

RMR Medical Limited

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The profit for the period before members' remuneration and profit shares was £387,349.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

RMR Medical Limited - Designated member

13 July 2026

GROSS PROFIT

613,422

Administrative expenses

226,073

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

387,349

CURRENT ASSETS

Debtors

71,194

Cash at bank

107,665

178,859

CREDITORS

Amounts falling due within one year

58,710

NET CURRENT ASSETS

120,149

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

120,149

LOANS AND OTHER DEBTS DUE TO MEMBERS

120,149

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

120,149

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 period ended 31 January 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 provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 January 2026 in accordance with Section 444(2A) 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 financial statements were approved by the members of the LLP and authorised for issue on 13 July 2026 and were signed by:

RMR Medical Limited - Designated member

1.	STATUTORY INFORMATION

The Consultant Dermatologists 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 represents fees from professional consultancy services provided by the LLP during the year to 31 January, stated net of value added tax.

Income is recognised as the services are performed. Work carried out but not yet invoiced at the year end is included as accrued income.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 15 .