Amron Premier Care LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC314616 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

AMRON PREMIER CARE LLP

Page

General information

1

Chartered certified accountants' report

2

Balance sheet

3

Notes to the financial statements

5

DESIGNATED MEMBERS:

Mrs N Stride

Ms H Stride

REGISTERED OFFICE:

299 Northborough Road

Norbury

London

SW16 4TR

REGISTERED NUMBER:

OC314616 (England and Wales)

ACCOUNTANTS:

Leroy Reid & Co

Chartered Certified

Accountants

299 Northborough Road

Norbury

London

SW16 4TR

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Amron Premier Care LLP for the year ended 31st March 2026 which comprise the Income statement, Balance sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the members of Amron Premier Care LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Amron Premier Care LLP and state those matters that we have agreed to state to the members of Amron Premier Care LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Amron Premier Care LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Amron Premier Care LLP. You consider that Amron Premier Care LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amron Premier Care LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Leroy Reid & Co

Chartered Certified

Accountants

299 Northborough Road

Norbury

London

SW16 4TR

7th September 2026

FIXED ASSETS

Intangible assets

4

1

Tangible assets

5

8,342

18,056

8,343

18,057

CURRENT ASSETS

Debtors: amounts falling due within one
year

239,777

291,095

CREDITORS

Amounts falling due within one year

6

(18,197

)

(74,080

)

NET CURRENT ASSETS

221,580

217,015

TOTAL ASSETS LESS CURRENT
LIABILITIES

229,923

235,072

CREDITORS

Amounts falling due after more than one
year

7

(33,899

)

(39,048

)

NET ASSETS ATTRIBUTABLE TO
MEMBERS

196,024

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

196,024

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

196,024

Amounts due from members

(239,777

)

(291,095

)

(43,753

)

(95,071

)

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 31st 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 15th June 2026 and were signed by:

Mrs N Stride - Designated member

1.	STATUTORY INFORMATION

Amron Premier Care 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.

GOODWILL

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

33% on cost

Computer equipment

-

25% on cost

HIRE PURCHASE AND LEASING COMMITMENTS

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 20 (2025 - 23 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2025

and 31st March 2026

90,000

AMORTISATION

At 1st April 2025

and 31st March 2026

89,999

NET BOOK VALUE

At 31st March 2026

1

At 31st March 2025

1

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

COST

At 1st April 2025

and 31st March 2026

265,798

216,475

41,700

5,522

529,495

DEPRECIATION

At 1st April 2025

265,798

215,099

25,020

5,522

511,439

Charge for year

-

1,374

8,340

-

9,714

At 31st March 2026

265,798

216,473

33,360

5,522

521,153

NET BOOK VALUE

At 31st March 2026

-

2

8,340

-

8,342

At 31st March 2025

-

1,376

16,680

-

18,056

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1st April 2025

and 31st March 2026

41,700

DEPRECIATION

At 1st April 2025

25,020

Charge for year

8,340

At 31st March 2026

33,360

NET BOOK VALUE

At 31st March 2026

8,340

At 31st March 2025

16,680

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Bank loans and overdrafts

1,974

39,071

Hire purchase contracts

4,837

Trade creditors

-

22,080

Taxation and social security

113

5,458

Other creditors

11,273

2,634

18,197

74,080

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2026

2025

£

Bank loans

16,799

22,355

Hire purchase contracts

17,100

16,693

33,899

39,048

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

Loans from members

196,024

Falling due after more than one year

196,024

This represents business expenses paid for by Mrs Norma Stride and her late husband Dr. John Stride over a number of years. These are interest free loans and is repayable once there is available funds. The loans and other debts due to members are ranked behind all creditors disclosed in the accounts.

9.	RELATED PARTY DISCLOSURES

The partnership rents the premises from Mrs Norma Stride at an annual rent of £54,000.