Company Registration No. 15018003 (England and Wales)
Khan Locums Ltd
Unaudited accounts
for the year ended 31 July 2025
Khan Locums Ltd
Unaudited accounts
Contents
Khan Locums Ltd
Company Information
for the year ended 31 July 2025
Directors
Dr Muhammad Shoaib
Mrs Iffat Bashir
Company Number
15018003 (England and Wales)
Registered Office
18 Stephenson Avenue
Gonerby Hill Foot
Grantham
Lincolnshire
NG31 8QA
England
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Khan Locums Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
28,838
1,380
Creditors: amounts falling due within one year
(28,807)
(1,367)
Called up share capital
200
200
Profit and loss account
297
(187)
Shareholders' funds
497
13
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 December 2025 and were signed on its behalf by
Dr Muhammad Shoaib
Director
Company Registration No. 15018003
Khan Locums Ltd
Notes to the Accounts
for the year ended 31 July 2025
Khan Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 15018003. The registered office is 18 Stephenson Avenue, Gonerby Hill Foot, Grantham, Lincolnshire, NG31 8QA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,051
97
Khan Locums Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).