Company registration number 11596792 (England and Wales)
PBP LOCUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
PBP LOCUM LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
782
748
Current assets
39,946
40,725
Prepayments and accrued income
487
434
Creditors: amounts falling due within one year
(12,088)
(13,735)
Net current assets
28,345
27,424
Total assets less current liabilities
29,127
28,172
Net assets
29,127
28,172
Capital and reserves
29,127
28,172
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £59,839 was advanced to and £60,949 repaid by the director. There was an amount due to the company of £26,859 at the year end (2023 - £27,970).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

PBP Locum Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Angus Close, Thurnby, Leicester, LE7 9QG.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PBP LOCUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 April 2025
Mr PB Patel
Director
Company registration number 11596792 (England and Wales)
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