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# COGENT LOCUM LIMITED

## Company Registration Number:
14824843 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 31 May 2025

# COGENT LOCUM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COGENT LOCUM LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 8 Wynches Farm Drive St. Albans England AL4 0XH
Company Registration Number: |  | 14824843 (England and Wales)

# COGENT LOCUM LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025 £ | 2024 £
--- | --- | ---
Turnover | 43,169 | 3,840
Income from coronavirus (COVID-19) business support grants | - | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,270 ) | ( 0 )
Other charges | ( 14,278 ) | ( 0 )
Tax on Profit | ( 5,248 ) | ( 730 )
Profit or (Loss) for Period | 22,373 | 3,110

# COGENT LOCUM LIMITED

## Balance sheet

As at 31 May 2025

| 13 months to 31 May 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,809 | 0
Current assets: | 25,696 | 3,840
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,249 ) | ( 730 )
Net current assets (liabilities): | 20,447 | 3,110
Total assets less current liabilities: | 24,256 | 3,110
Total net assets (liabilities): | 24,256 | 3,110
Capital and reserves: | 24,256 | 3,110

# COGENT LOCUM LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Philip Sharratt
Status: Director

The notes form part of these financial statements

# COGENT LOCUM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# COGENT LOCUM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No