TEAM LOCUM LIMITED

Company Registration Number:
04197527 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

TEAM LOCUM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

TEAM LOCUM LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 52,566 72,306
Total fixed assets: 52,566 72,306
Current assets
Debtors: 4 212,413 415,379
Cash at bank and in hand: 337,840 172,743
Total current assets: 550,253 588,122
Creditors: amounts falling due within one year: 5 (125,809) (163,709)
Net current assets (liabilities): 424,444 424,413
Total assets less current liabilities: 477,010 496,719
Total net assets (liabilities): 477,010 496,719
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 476,510 496,219
Shareholders funds: 477,010 496,719

The notes form part of these financial statements

TEAM LOCUM LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: L.J. Byrne
Status: Director

The notes form part of these financial statements

TEAM LOCUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEAM LOCUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 162 149

TEAM LOCUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 369,842
At 28 February 2025 369,842
Depreciation
At 29 February 2024 297,536
Charge for year 19,740
At 28 February 2025 317,276
Net book value
At 28 February 2025 52,566
At 28 February 2024 72,306

TEAM LOCUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

TEAM LOCUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 2024 Corporation tax 57027 53384 VAT 62159 84313 Accruals 4300 4293 Directors' loans 2323 21719

TEAM LOCUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Loans to directors

Name of director receiving advance or credit: L.J. Byrne
Description of the loan: Advance
£
Balance at 29 February 2024 0
Advances or credits made: 3,565
Balance at 28 February 2025 3,565
Name of director receiving advance or credit: L. Yearsley
Description of the loan: Advance
£
Balance at 29 February 2024 0
Advances or credits made: 1,000
Balance at 28 February 2025 1,000
Name of director receiving advance or credit: T.A. Yearsley
Description of the loan: Advance
£
Balance at 29 February 2024 0
Advances or credits made: 1,000
Balance at 28 February 2025 1,000