Essex Medicare LLP

	Page
LLP Information	1
Members' Report	2
Accountant's Report	3
Balance Sheet	4—5
Notes to the Financial Statements	6—7

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Essex Medicare LLP

Registered No. OC351801

Members' Report For The Year Ended 31 March 2026

Members' Report

The members present their report and the financial statements for the year ended 31 March 2026.

Members

The designated members who held office during the year were as follows:

Mr Atul Aggarwal

Mr Adeyemi Coker

Mr Jitendra Kakad

Mr Ali Al-Sabti

Mr Bhikhalal Kotecha

Mr Jagmohan Chawla

Mr Sandeep Gujral

Mr Harbhajan Plaha

Mr Liyanagae Wickramasinghe

Statement of Members' Responsibilities

The members are responsible for preparing the financial statements in accordance with applicable law and regulations.Company law as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law as applied to Limited Liability Partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss for that period. In preparing the financial statements the members are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The members are responsible for the maintenance and integrity of the corporate and financial information included on the LLP's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

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Essex Medicare LLP

Accountant's Report

For The Year Ended 31 March 2026

Accountant's Report

In accordance with the terms of our engagement, and in order to assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have compiled the financial statements of the LLP from the accounting records and information and explanations you have given to us.

This report is made to the partners in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the partners the financial statements that we have been engaged to compile, to report to the partners that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the partnership and the partners for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the partnership has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the LLP is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

14/09/2026

The Charman Group

Chartered Accountants

6 Lords Court

Cricketers Way

Basildon

Essex

SS13 1SS

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Essex Medicare LLP

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: OC351801

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,804,953		3,804,953

			3,804,953		3,804,953
CURRENT ASSETS
Debtors	5	45,324		21,812
Cash at bank and in hand		85,761		107,972

		131,085		129,784
Creditors: Amounts Falling Due Within One Year	6	(26,634 )		(21,515 )

NET CURRENT ASSETS (LIABILITIES)			104,451		108,269

TOTAL ASSETS LESS CURRENT LIABILITIES			3,909,404		3,913,222

NET ASSETS ATTRIBUTABLE TO MEMBERS			3,909,404		3,913,222

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		745,729		571,947

			745,729		571,947

Equity
Members' other interests
Members' capital		2,709,457		2,887,057
Revaluation reserve		454,218		454,218

			3,163,675		3,341,275

			3,909,404		3,913,222

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			745,729		571,947
Members' other interests			3,163,675		3,341,275

			3,909,404		3,913,222

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Essex Medicare LLP

Balance Sheet (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 Profit and Loss Account.

On behalf of the members

Mr Bhikhalal Kotecha

Designated Member

14/09/2026

The notes on pages 6 to 7 form part of these financial statements.

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Essex Medicare LLP

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Essex Medicare LLP is a limited liability partnership, incorporated in England & Wales, registered number OC351801 . The Registered Office is Westland Medical Centre, Westland Avenue, Hornchurch, Essex, RM11 3SD.

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:

Freehold	Held at fair value
Plant & Machinery	Fully depreciated
Computer Equipment	Fully depreciated

2.4. Pensions

The LLP operates a defined pension contribution scheme. Contributions are charged to the Profit and Loss Account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 6 (2025: 4)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	3,850,000	132,868	102,563	4,085,431

As at 31 March 2026	3,850,000	132,868	102,563	4,085,431

Depreciation
As at 1 April 2025	45,047	132,868	102,563	280,478

As at 31 March 2026	45,047	132,868	102,563	280,478

...CONTINUED

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Essex Medicare LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	3,804,953	-	-	3,804,953

As at 1 April 2025	3,804,953	-	-	3,804,953

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	26,163	-
Other debtors	19,161	21,812

	45,324	21,812

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	3,141	2,559
VAT	20,013	15,051
Accruals and deferred income	3,480	3,905

	26,634	21,515

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Designated Members	Mr Atul Aggarwal
	Mr Adeyemi Coker
	Mr Jitendra Kakad
	Mr Ali Al-Sabti
	Mr Bhikhalal Kotecha
	Mr Jagmohan Chawla
	Mr Sandeep Gujral
	Mr Harbhajan Plaha
	Mr Liyanagae Wickramasinghe

LLP Registration Number	OC351801

Registered Office	Westland Medical Centre
	Westland Avenue
	Hornchurch
	Essex
	RM11 3SD

Accountants	The Charman Group
	Chartered Accountants
	6 Lords Court
	Cricketers Way
	Basildon
	Essex
	SS13 1SS