2024-06-01 14129415 2025-05-31 14129415 2024-06-01 2025-05-31 14129415 2024-05-31 14129415 2023-06-01 2024-05-31 14129415 uk-core:WithinOneYear 2024-05-31 14129415 uk-core:WithinOneYear 2025-05-31 14129415 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14129415 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14129415 uk-bus:Micro-entities 2024-06-01 2025-05-31 14129415 uk-bus:FullAccounts 2024-06-01 2025-05-31 14129415 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

H & A Locum Ltd

Registered Number:14129415

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
H & A Locum Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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14129415

Registered Number :

As at 31 May 2025

H & A Locum Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

5,774
900

Fixed assets

142,062
87,752

Current assets

Prepayments and accrued income

853
859

Creditors: amounts falling due

within one year

(48,636)
(47,179)
39,975
95,736
Net current assets

Total assets less current liabilities

101,510
40,875

Accruals and deferred income

(538)
(538)
100,972
Net assets
40,337
100,972
40,337

Capital and reserves

Notes to the Accounts

Statutory Information

H & A Locum Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14129415.

Registered address:

2 Winchester Drive
Bolton
Lancashire
BL1 5UU

The presentation currency is £ sterling.

Controlling Party

The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the

operational and financial policies of the company.

2. Average number of persons employed

During the year the average number of employees was 2 (2024 : 3)
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14129415

Registered Number :

For the year ended 31 May 2025
H & A Locum Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Husain Ahmed Vali Director

These financial statements were approved and authorised for issue by the Board on 09 February 2026 and were signed by:

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