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L M M Locums Ltd

Registered Number
10592169
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

L M M Locums Ltd
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Miss Laura Martinez Montalban

Registered Address

30 Kings Court 71-76 Wright Street
Hull
HU2 8JR

Registered Number

10592169 (England and Wales)
L M M Locums Ltd
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,459512
1,459512
Current assets
Debtors46,258962
Cash at bank and on hand41,28831,285
47,54632,247
Creditors amounts falling due within one year5(48,985)(13,553)
Net current assets (liabilities)(1,439)18,694
Total assets less current liabilities2019,206
Net assets2019,206
Capital and reserves
Called up share capital11
Profit and loss account1919,205
Shareholders' funds2019,206
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
Miss Laura Martinez Montalban
Director
Registered Company No. 10592169
L M M Locums Ltd
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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).
Turnover policy
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.
Revenue from rendering of services
Revenue 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 241,0591,059
Additions1,1041,104
At 31 January 252,1632,163
Depreciation and impairment
At 01 February 24547547
Charge for year157157
At 31 January 25704704
Net book value
At 31 January 251,4591,459
At 31 January 24512512
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables6,258962
Total6,258962
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties44,39511,066
Taxation and social security3,6301,527
Accrued liabilities and deferred income960960
Total48,98513,553
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.