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# CBN LOCUM LIMITED

## Company Registration Number:
14819156 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CBN LOCUM LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CBN LOCUM LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Caroline Ndikudze
Registered office: |  | 7 Prestoe Close Corby England NN17 5GF
Company Registration Number: |  | 14819156 (England and Wales)

# CBN LOCUM LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Caroline Ndikudze

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Caroline Ndikudze
Status: Director

# CBN LOCUM LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,389 | 1,604
Total current assets: |  | 1,389 | 1,604
Creditors: amounts falling due within one year: | 4 | ( 618 ) | ( 970 )
Net current assets (liabilities): |  | 771 | 634
Total assets less current liabilities: |  | 771 | 634
Total net assets (liabilities): |  | 771 | 634

The notes form part of these financial statements

# CBN LOCUM LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 770 | 633
Shareholders funds: |  | 771 | 634

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Caroline Ndikudze
Status: Director

The notes form part of these financial statements

# CBN LOCUM LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
  during the period, exclusive of Value Added Tax and trade discounts.

# CBN LOCUM LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CBN LOCUM LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# CBN LOCUM LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 618 | 970
Total | 618 | 970