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Company Registration No. 11029533 (England and Wales)
Alliance Locums Limited Unaudited accounts for the year ended 31 March 2025
Alliance Locums Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alliance Locums Limited Company Information for the year ended 31 March 2025
Director
Majid Khan
Company Number
11029533 (England and Wales)
Registered Office
81 HAROLD ROAD UPTON PARK LONDON E13 0SG UNITED KINGDOM
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Alliance Locums Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
500,240
500,240
Current assets
Cash at bank and in hand
31,982
29,736
Creditors: amounts falling due within one year
5
(203,129)
(203,129)
Net current liabilities
(171,147)
(173,393)
Total assets less current liabilities
329,093
326,847
Creditors: amounts falling due after more than one year
6
(316,275)
(316,275)
Net assets
12,818
10,572
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,718
10,472
Shareholders' funds
12,818
10,572
For the year ending 31 March 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 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 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Majid Khan Director Company Registration No. 11029533
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Alliance Locums Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alliance Locums Limited is a private company, limited by shares, registered in England and Wales, registration number 11029533. The registered office is 81 HAROLD ROAD, UPTON PARK, LONDON, E13 0SG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No depreciation on the Property
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
500,240
At 31 March 2025
500,240
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
500,240
At 31 March 2024
500,240
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
879
879
Loans from directors
202,250
202,250
203,129
203,129
Mortgage taken for Property Purchase
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Alliance Locums Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
316,275
316,275
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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