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Registration number: SC778254

SCPM Locum Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

SCPM Locum Ltd

Contents

Company Information | 1
Director's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

SCPM Locum Ltd

Company Information

Director | Ms Sheena MacKillop

Registered office | 18 Cromwell Street Glasgow Lanarkshire G20 6UL

Accountants | GF Sheridan Accountants Ltd 40 Helensburgh Drive Glasgow Lanarkshire Lanarkshire G13 1RS

SCPM Locum Ltd

Director's Report for the Year Ended 31 August 2025

The director presents her report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Sheena MacKillop

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 November 2025 and signed on its behalf by:

......................................... Ms Sheena MacKillop Director |  |

SCPM Locum Ltd

Profit and Loss Account for the Year Ended 31 August 2025

| 2025 £ | 2024 £
Turnover | 4,590 | 40,661
Staff costs | (2,656) | (6,217)
Other charges | (2,031) | (2,215)
(Loss)/profit before tax | (97) | 32,229
Tax on (loss)/profit | - | (6,124)
(Loss)/profit for the year | (97) | 26,105

SCPM Locum Ltd

(Registration number: SC778254)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 10,485 | 19,430
Creditors: Amounts falling due within one year | (276) | (6,124)
Total assets less current liabilities | 10,209 | 13,306
Accruals and deferred income | (1,200) | (1,200)
| 9,009 | 12,106
Capital and reserves | 9,009 | 12,106

1 | General information

Country of incorporation

The address of its registered office is:
18 Cromwell Street
Glasgow
Lanarkshire
G20 6UL
Scotland

These financial statements were authorised for issue by the director on 3 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2025

SCPM Locum Ltd

(Registration number: SC778254)
Balance Sheet as at 31 August 2025

......................................... Ms Sheena MacKillop Director |  |