2024-02-202025-02-282025-02-28false15508037EMB Locums 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EMB Locums Limited

Registered Number
15508037
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

EMB Locums Limited
Company Information
for the period from 20 February 2024 to 28 February 2025

Director

Enrique Moreno Boigues

Registered Address

25 Haigh Park
Kingswood
Hull
HU7 3GA

Registered Number

15508037 (England and Wales)
EMB Locums Limited
Statement of Financial Position
28 February 2025

Notes

2025

£

£

Current assets
Cash at bank and on hand13,698
13,698
Creditors amounts falling due within one year3(13,598)
Net current assets (liabilities)100
Total assets less current liabilities100
Net assets100
Capital and reserves
Called up share capital100
Shareholders' funds100
The financial statements were approved and authorised for issue by the Director on 1 April 2025, and are signed on its behalf by:
Enrique Moreno Boigues
Director
Registered Company No. 15508037
EMB Locums Limited
Notes to the Financial Statements
for the period ended 28 February 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
The company ceased trading during the year and intends to make an application to strike off the company following settlement of all debts and liabilities. These accounts therefore represent final completion accounts. It is likely the dissolution process will be fully concluded within the next 12 months.
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.
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

2025
Average number of employees during the year1
3.Creditors: amounts due within one year

2025

£
Amounts owed to related parties8,251
Taxation and social security4,473
Accrued liabilities and deferred income874
Total13,598