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Company Registration No. 08845252 (England and Wales)
PB Locums Limited Unaudited accounts for the year ended 31 January 2025
PB Locums Limited Unaudited accounts Contents
Page
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PB Locums Limited Company Information for the year ended 31 January 2025
Director
Moira Pratt-Bennett
Company Number
08845252 (England and Wales)
Registered Office
P B Moinville Care Ltd Suite N3 Kidlington Centre, High Street Kidlington Oxfordshire OX5 2DL England
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PB Locums Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,427 
7,971 
Creditors: amounts falling due within one year
(7,291)
(6,554)
Net current (liabilities)/assets
(3,864)
1,417 
Total assets less current liabilities
(3,864)
1,417 
Creditors: amounts falling due after more than one year
(27,018)
- 
Net (liabilities)/assets
(30,882)
1,417 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(30,884)
1,415 
Shareholders' funds
(30,882)
1,417 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2025 and were signed on its behalf by
Moira Pratt-Bennett Director Company Registration No. 08845252
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PB Locums Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PB Locums Limited is a private company, limited by shares, registered in England and Wales, registration number 08845252. The registered office is P B Moinville Care Ltd, Suite N3, Kidlington Centre, High Street, Kidlington, Oxfordshire, OX5 2DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,008 
1,008 
Loans from directors
5,413 
5,546 
Accruals
870 
- 
7,291 
6,554 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
25,750 
- 
Taxes and social security
1,268 
- 
27,018 
- 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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