Clinical Locums Limited

Registered Number: 08884816 Clinical Locums Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	22,500	-
Tangible fixed assets	4	85,901	-
		108,401	-
Current assets
Debtors: amounts falling due within one year		1,051	103,176
Cash at bank and in hand		44,068	55,203
		45,119	158,379
Creditors: amount falling due within one year		(31,137)	(50,825)
Net current assets		13,982	107,554

Total assets less current liabilities		122,383	107,554
Net assets		122,383	107,554

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		122,283	107,454
Shareholders' funds		122,383	107,554

For the year ended 31 March 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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 24 December 2025 and were signed by:

-------------------------------
Dr. S T Faisal
Director

Clinical Locums Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Clinical Locums Limited is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was the provision of medical locum services.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

Tangible fixed assets, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

2.	Employees and Directors Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	-	-
Additions	25,000	25,000
Disposals	-	-
At 31 March 2025	25,000	25,000
Amortisation
At 01 April 2024	-	-
Charge for year	2,500	2,500
On disposals	-	-
At 31 March 2025	2,500	2,500
Net book values
At 31 March 2025	22,500	22,500
At 31 March 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	-	-	-
Additions	112,675	1,860	114,535
Disposals	-	-	-
At 31 March 2025	112,675	1,860	114,535
Depreciation
At 01 April 2024	-	-	-
Charge for year	28,169	465	28,634
On disposals	-	-	-
At 31 March 2025	28,169	465	28,634
Net book values
Closing balance as at 31 March 2025	84,506	1,395	85,901
Opening balance as at 01 April 2024	-	-	-

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 08884816
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
CLINICAL LOCUMS LIMITED