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REGISTERED NUMBER: 04501601 (England and Wales)

| Anaesthesia Locums 2002 Limited |

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| Anaesthesia Locums 2002 Limited (Registered number: 04501601) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Anaesthesia Locums 2002 Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Dr M Kubli

| REGISTERED OFFICE: | Delta 606

| Delta Office Park

| Welton Road

| Swindon

| SN5 7XF

| REGISTERED NUMBER: | 04501601 (England and Wales)

| ACCOUNTANTS: | AMS Accountancy Limited

| Delta 606

| Welton Road

| Delta Office Park

| Swindon

| Wiltshire

| SN5 7XF

| Anaesthesia Locums 2002 Limited (Registered number: 04501601) |

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 431 |  | 538 |  |

CURRENT ASSETS

Debtors | 5 | 24,220 |  | 23,253 |  |

Cash at bank | 132,575 |  | 85,023 |  |

156,795 |  | 108,276 |  |

CREDITORS

Amounts falling due within one year | 6 | (38,386 | ) | (32,983 | ) |

NET CURRENT ASSETS | 118,409 |  | 75,293 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 118,840 |  | 75,831 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 199 |  | 199 |  |

Retained earnings | 118,641 |  | 75,632 |  |

SHAREHOLDERS' FUNDS | 118,840 |  | 75,831 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2025 and were signed by:

Dr M Kubli - Director

| Anaesthesia Locums 2002 Limited (Registered number: 04501601) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Anaesthesia Locums 2002 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Computer equipment | - | 20% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 1 ) .

| Anaesthesia Locums 2002 Limited (Registered number: 04501601) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 373 |  | 1,477 |  | 1,850 |  |

| DEPRECIATION

| At 1 April 2024 | 295 |  | 1,017 |  | 1,312 |  |

| Charge for year | 15 |  | 92 |  | 107 |  |

| At 31 March 2025 | 310 |  | 1,109 |  | 1,419 |  |

| NET BOOK VALUE

| At 31 March 2025 | 63 |  | 368 |  | 431 |  |

| At 31 March 2024 | 78 |  | 460 |  | 538 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 24,220 |  | 23,253 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 90 |  | 86 |  |

| Taxation and social security | 23,063 |  | 20,804 |  |

| Other creditors | 15,233 |  | 12,093 |  |

38,386 |  | 32,983 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary A | £1 | 100 |  | 100 |  |

| 99 | Ordinary B | £1 | 99 |  | 99 |  |

199 |  | 199 |  |

8. | RELATED PARTY DISCLOSURES

| Anaesthesia Locums 2002 Limited is a partner in WGC Partnership LLP. Included within other operating income is £82,480 (2024: £94,030) which is the share of the profit relating to Anaesthesia Locums 2002 Limited for the year.