Locum Payroll Limited iXBRL

Locum Payroll Limited

Unaudited Financial Statements

for the financial year ended 31 March 2025

Locum Payroll Limited

Company Registration Number: NI650385

BALANCE SHEET

as at 31 March 2025

	2025	2024
	£	£


Current assets	212,302	598,802

Creditors: amounts falling due within one year	(2,224)	(599,080)
	─────────	─────────
Net Current Assets/(Liabilities)	210,078	(278)
	─────────	─────────

Total Assets less Current Liabilities	210,078	(278)

Accruals and deferred income	(210,000)	-
	─────────	─────────
Net Assets/(Liabilities)	78	(278)
	═════════	═════════

Capital and Reserves	78	(278)
	═════════	═════════

Notes to the Financial statements

General Information

Locum Payroll Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is Unit 25, Ormeau Business Park, 8 Cromac Avenue, Belfast, Co. Antrim, BT7 2JA, Northern Ireland which is also the principal place of business of the company. The company registration number is NI650385.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity Locum Payroll Limited, for the financial year ended 31st March 2025.

Employees

The average monthly number of employees, including directors, during the financial year was

2025

2024

Number

Number

Directors

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Parent company

The company regards Locum Match Ltd as its parent company.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 2 December 2025 and signed on its behalf by:

________________________________

Jonathon Clarke

Director