Clare Locum Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 07188921

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		80,000		80,000
Cash at bank and in hand		1,860		2,176

		81,860		82,176
Creditors: Amounts Falling Due Within One Year		(20,269 )		(19,975 )

NET CURRENT ASSETS (LIABILITIES)			61,591		62,201

TOTAL ASSETS LESS CURRENT LIABILITIES			61,591		62,201

Creditors: Amounts Falling Due After More Than One Year			(40,477 )		(40,477 )

NET ASSETS			21,114		21,724

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			21,113		21,723

SHAREHOLDERS' FUNDS			21,114		21,724

Page 1

Page 2

Clare Locum Services Limited

Balance Sheet (continued)

As At 24 March 2025

For the year ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sanjit Clare

Director

18/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Clare Locum Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07188921 . The registered office is Office 1, 21 Hatherton Street, Walsall, England, WS4 2LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1