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
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
PB Locums Limited
Statement of financial position
as at 31 January 2025
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
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
PB Locums Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
1,268
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).