Registered No. OC454962 (England and Wales)
Mediclub 2025 Llp
Unaudited accounts
for the period from 1 January 2026 to 31 March 2026
Mediclub 2025 Llp
LLP Information
for the period from 1 January 2026 to 31 March 2026
Designated members
Mrs D M Howard
Registered Number
OC454962 (England and Wales)
Registered Office
Flat 15
Fernhill Place
320 Tubbenden Lane South
Orpington
Kent
BR6 7DN
England
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Mediclub 2025 Llp
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
214,807
268,011
Net current assets
222,737
268,011
Total assets less current liabilities
222,737
268,011
Creditors: amounts falling due after more than one year
(1,200)
-
Net assets attributable to members
221,537
268,011
Loans and other debts due to members
221,537
268,011
Loans and other debts due to members
221,537
268,011
For the period ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 September 2026.
Mr J P Howard
Designated member
Limited Liability Partnership Registration No. OC454962
Mediclub 2025 Llp
Notes to the Accounts
for the period from 1 January 2026 to 31 March 2026
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Mediclub 2025 Llp is a limited liability partnership, incorporated in England and Wales, registration number OC454962. Its registered office is Flat 15, Fernhill Place, 320 Tubbenden Lane South, Orpington, Kent, BR6 7DN, England.
3
Creditors: amounts falling due after more than one year
2026
2025
4
Loans and other debts due to members
2026
2025
Amounts due to members in respect of profits
221,537
268,011
Amounts falling due within one year
221,537
268,011
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).