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OC362010falseorthpoaedic clinic2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: OC362010






Surrey Orthopaedic Clinic LLP


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Melanie Spence A.T.T.
10 York Avenue
Lincoln
LN1 1LL


CONTENTS



		Page

Report of the Members		-


Report of the Accountants		-

Profit and Loss Account		-

Balance Sheet		3

Notes to the Accounts		4


The following do not form part of the statutory financial statements:


Trading and Profit and Loss Account		-

Profit and Loss Account Summaries		-

Capital Accounts		-

Current Accounts		-


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DESIGNATED MEMBERS
Pandabag Limited
Mr Dean Michael


REGISTERED OFFICE
10 York Avenue
Lincoln
Lincolnshire
LN1 1LL


COMPANY NUMBER
OC362010



ACCOUNTANTS
Melanie Spence A.T.T.
10 York Avenue
Lincoln
LN1 1LL


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS

Tangible assets	2		3,036		4,048

CURRENT ASSETS

Stock	1c	2,899		-
Debtors	3	101,867		115,726
Cash at bank and in hand		299,497		275,029
		404,263		390,755
CREDITORS: Amounts falling due within one year		276,133		262,755
NET CURRENT ASSETS			128,130		128,000
NET ASSETS ATTRIBUTABLE TO MEMBERS			131,166		132,048

LOANS AND OTHER DEBTS DUE TO MEMBERS			131,166		132,048
MEMBERS ' OTHER INTERESTS
			131,166		132,048

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			131,166		132,048
			131,166		132,048
For the year ending 31/03/2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the members on 20/08/2026 and signed on their behalf by



.............................
Pandabag Limited
Designated Member




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2025	29,715	29,715
At 31/03/2026	29,715	29,715
Depreciation
At 01/04/2025	25,667	25,667
For the year	1,012	1,012
At 31/03/2026	26,679	26,679
Net Book Amounts
At 31/03/2026	3,036	3,036
At 31/03/2025	4,048	4,048




3. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	101,867	115,726
	101,867	115,726




4. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	6	6