St. Andrew's Anaesthetists Group LLP

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: OC358084

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		743		991

			743		991
CURRENT ASSETS
Debtors	5	112,828		90,589
Cash at bank and in hand		170,805		136,174

		283,633		226,763
Creditors: Amounts Falling Due Within One Year	6	(4,521 )		(4,339 )

NET CURRENT ASSETS (LIABILITIES)			279,112		222,424

TOTAL ASSETS LESS CURRENT LIABILITIES			279,855		223,415

NET ASSETS ATTRIBUTABLE TO MEMBERS			279,855		223,415

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		279,855		223,415

			279,855		223,415

			279,855		223,415

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			279,855		223,415

			279,855		223,415

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St. Andrew's Anaesthetists Group LLP

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 Income Statement.

On behalf of the members

M.W.Frost Anaesthetic Services Limited

Designated Member

29 May 2026

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

1. General Information

St. Andrew's Anaesthetists Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC358084 . The Registered Office is Suite 8, Holly House, 220-224 New London Road, Chelmsford, CM2 9AE.

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 May 2024 (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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Computer Equipment

20% Straight Line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	6,994

As at 31 March 2026	6,994

Depreciation
As at 1 April 2025	6,003
Provided during the period	248

As at 31 March 2026	6,251

Net Book Value
As at 31 March 2026	743

As at 1 April 2025	991

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St. Andrew's Anaesthetists Group LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	110,696	89,601
Other debtors	2,132	988

	112,828	90,589

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	4,521	4,338
Taxation and social security	-	1

	4,521	4,339

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