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Registered Number: 12715399
England & Northern Ireland
A & J LOCUMS LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

A & J Locums Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

A & J Locums Limited Accountants' Report For the year ended 31 July 2025
Accountants' report on the financial statements to the directors of A & J Locums Limited. In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ending year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us. This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report. You have acknowledged on the Balance Sheet as at year ended 31 July 2025 your duty to ensure that the company has kept the correct accounting records to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from statutory requirement for an audit for the period. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. .................................................... Stonebridge Accountants 19a Chorley Old Road Bolton BL1 3AD 10 March 2026 1

A & J Locums Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 8,858 |  | 59,205
Cash at bank and in hand |  | 2,483 |  | 5,226
|  | 11,341 |  | 64,431
Creditors: amount falling due within one year |  | (1,844) |  | (18,403)
Net current assets |  | 9,497 |  | 46,028
Total assets less current liabilities |  | 9,497 |  | 46,028
Net assets |  | 9,497 |  | 46,028
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 9,397 |  | 45,928
Shareholders' funds |  | 9,497 |  | 46,028
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 March 2026 and were signed by:
------------------------------- Mr Javid Ghanchi Director
2

A & J Locums Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information A & J Locums Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 12715399, registration address 69 Victoria Road, Fulwood, Preston, Lancashire, PR2 8NH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3