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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

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