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Company Registration No. 13890146 (England and Wales)
IBT Locums Ltd Filleted accounts for the year ended 28 February 2025
IBT Locums Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IBT Locums Ltd Company Information for the year ended 28 February 2025
Director
Ibtehal Abdul-Sattar
Company Number
13890146 (England and Wales)
Registered Office
72 Phoebe Road Copper Quarter Swansea SA1 7FF Wales
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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IBT Locums Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
63,396
69,669
Creditors: amounts falling due within one year
4
(20,790)
(22,995)
Net current assets
42,606
46,674
Net assets
42,606
46,674
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
42,506
46,574
Shareholders' funds
42,606
46,674
For the year ending 28 February 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 her 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 29 November 2025 and were signed on its behalf by
Ibtehal Abdul-Sattar Director Company Registration No. 13890146
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IBT Locums Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
IBT Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 13890146. The registered office is 72 Phoebe Road, Copper Quarter, Swansea, SA1 7FF, Wales.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
815
-
Taxes and social security
-
1,907
Other creditors
19,160
20,273
Accruals
815
815
20,790
22,995
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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IBT Locums Ltd Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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