REGISTERED NUMBER: OC325689 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

YORKSHIRE ORTHOPAEDIC ASSOCIATES LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

B Ketzer

R&C Lewis Ltd

Bagouri Ltd

Nidi Ltd

Good Footwork Ltd

LMK Healthcare Provision Ltd

Tulwa Children & Adult Orthopaedics Ltd

Varghese Orthopaedics Limited

Venkateswaran Limited

KTH Health & Wellness Limited

Barefoot Health Ltd

Malcolm Rawes Orthopaedics Ltd

Genuflex Limited

Stefan Niculescu Ltd

Jones Joint Solutions Ltd

Byng Orthopaedics Limited

VGR Medical Solutions Ltd

Ashtane Consulting Ltd

REGISTERED OFFICE:

Pure Offices

Lake View Drive

Annesley

Nottingham

Nottinghamshire

NG15 0DT

REGISTERED NUMBER:

OC325689 (England and Wales)

CURRENT ASSETS

Debtors

4

1,137,896

1,249,719

Cash at bank

325,564

670,655

1,463,460

1,920,374

CREDITORS

Amounts falling due within one year

5

579,706

636,792

NET CURRENT ASSETS

883,754

1,283,582

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

883,754

1,283,582

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

883,754

1,283,582

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

883,754

1,283,582

Amounts due from members

4

(905

)

(1,777

)

882,849

1,281,805

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 31 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 3 November 2026 and were signed by:

M L Rawes - Designated member

1.	STATUTORY INFORMATION

Yorkshire Orthopaedic Associates 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.

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 253 (2025 - 150 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,131,282

1,241,665

Other debtors

6,614

8,054

1,137,896

1,249,719

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

57,635

51,955

Other creditors

522,071

584,837

579,706

636,792

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of "Members' other interests".