REGISTERED NUMBER: OC429102 (England and Wales)

SOUTHAMPTON ANAESTHETIC SERVICE LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2026

Page

General Information

1

Balance Sheet

3

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Aarvold Health Limited

Adrenova Ltd

Dr K J Donovan

Ajb Anaesthetic Services LLP

S S Govind

Dr V J Pappachan Limited

Dr M R Edwards

Dr T M Hanham

S C Jenkins

Dr L A Marshall

Dr K Ossei-Yeboah

Dr O C Ross

Dr K Stoddard

C E G Medical Limited

Dawson Anaesthetic Services

Harry Akerman Associates Limited

5i Medical Limited

A&G Phillips Consultancy Limited

Al-Rawi Anaesthesia Associates Ltd

A M Stewart Anaesthesia Limited

Arlo Medical Limited

Avp Medical Ltd

Beesanaes Limited

Berin Services Limited

Brock And Gande Limited

C & R Anaesthesia Ltd

Chemplicity Limited

D J Sparkes Limited

D J W Medical Services Limited

Dch Anaesthesia Limited

Dominic Richardson Ltd

Dr Andrew Cowan Ltd

Dr. Julian Nixon Limited

Dr M Kerton Anaesthesia Limited

Dr Mj Knight Limited

Dr Patrick Butler Limited

Dr Paul Sutherland Limited

Dr Roy Kukreja Limited

Dr T Madamombe Ltd

Eojb Limited

Gas Half Full Limited

Gd Jones Limited

Gretton Consulting LLP

H & K Phillips Limited

Hughes Anaesthetic Services Ltd

Hughes Forty Winks Limited

James & James Medical Ltd

Jjs Anaesthesia Limited

Lilliput Anaesthetics Limited

Ljw Anaesthetics Ltd

Lnc Medical Ltd

Lodwick Medical Limited

Mackie Medical Limited

Maitom Limited

Mipac Limited

Mutsuu Ltd

Northbrook Medical Limited

Pco.t Limited

Peak 9 Medical Limited

Phlogiston Ltd

Plumb Medical Limited

Sharvill Anaesthetics Limited

Sjh Anaesthetics Ltd

T&K Price Ltd

Tarrell Medical Services Limited

Tehshipway Limited

Trumpelmann Medical Limited

Wardan Limited

Dr R S Taylor

REGISTERED OFFICE:

Unit 8 Vicarage Farm

Business Park

Winchester Road

Eastleigh

Hampshire

SO50 7HD

REGISTERED NUMBER:

OC429102 (England and Wales)

ACCOUNTANTS:

Morris Crocker

Chartered Accountants

Lake House

2 Port Way

Port Solent

Portsmouth

Hampshire

PO6 4TY

FIXED ASSETS

Tangible assets

4

5,695

-

CURRENT ASSETS

Debtors

5

492,917

523,163

Cash at bank

471,381

522,571

964,298

1,045,734

CREDITORS

Amounts falling due within one year

6

8,615

9,284

NET CURRENT ASSETS

955,683

1,036,450

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

961,378

1,036,450

LOANS AND OTHER DEBTS DUE TO MEMBERS

961,378

1,036,450

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

961,378

1,036,450

Amounts due from members

5

-

(28

)

961,378

1,036,422

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 5 April 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 21 September 2026 and were signed by:

Gas Half Full Limited - Designated member

1.	STATUTORY INFORMATION

Southampton Anaesthetic Service 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 6 April 2025

3,112

Additions

8,542

At 5 April 2026

11,654

DEPRECIATION

At 6 April 2025

3,112

Charge for year

2,847

At 5 April 2026

5,959

NET BOOK VALUE

At 5 April 2026

5,695

At 5 April 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

492,917

518,713

Other debtors

-

4,450

492,917

523,163

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

8,615

9,284