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| REGISTRAR OF COMPANIES

Registration number: 12559942

Dr S Ali Locum GP Limited
Unaudited Financial Statements
Year Ended 30 April 2025

Dr S Ali Locum GP Limited

Contents

Accountants' Report | 1
Balance Sheet | 2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dr S Ali Locum GP Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dr S Ali Locum GP Limited for the year ended 30 April 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dr S Ali Locum GP Limited, as a body, in accordance with the terms of our engagement letter dated 20 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Dr S Ali Locum GP Limited and state those matters that we have agreed to state to the Board of Directors of Dr S Ali Locum GP Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dr S Ali Locum GP Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dr S Ali Locum GP Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dr S Ali Locum GP Limited. You consider that Dr S Ali Locum GP Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dr S Ali Locum GP Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

3 November 2025

Dr S Ali Locum GP Limited

(Registration number: 12559942)
Balance Sheet as at 30 April 2025

|  | 2025 £ | 2024 £
Fixed assets |  | 93,212 | 2,475
Current assets |  | 178,625 | 168,818
Prepayments and accrued income |  | - | 5,000
Creditors: Amounts falling due within one year |  | (15,678) | (24,460)
Net current assets |  | 162,947 | 149,358
Total assets less current liabilities |  | 256,159 | 151,833
Creditors: Amounts falling due after more than one year |  | (64,609) | -
Accruals and deferred income |  | (1,680) | (1,600)
|  | 189,870 | 150,233
Capital and reserves |  | 189,870 | 150,233

Dr S Ali Locum GP Limited

(Registration number: 12559942)
Balance Sheet as at 30 April 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Leatherland Drive
Whittle-Le-Woods
CHORLEY
PR6 7YD

2 | Staff numbers

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

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 30 April 2025 £
Dr S Ali
Directors Loan | - | 771 | - | - | - | 771

2024 | At 1 May 2023 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 30 April 2024 £
Dr S Ali
Directors Loan | - | 3,714 | (3,714) | - | - | -

Directors' advances are repayable on demand.
No interest has been charged on advances to directors.

Dr S Ali Locum GP Limited

(Registration number: 12559942)
Balance Sheet as at 30 April 2025 (continued)

For the financial year ending 30 April 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

......................................... Dr S Ali Director