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Company Registration No. 10975822 (England and Wales)
Dr Barnes Locum Services Limited Unaudited accounts for the year ended 30 September 2025
Dr Barnes Locum Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dr Barnes Locum Services Limited Company Information for the year ended 30 September 2025
Directors
Dr W J Barnes Victoria Grimes
Company Number
10975822 (England and Wales)
Registered Office
13 Carrwood Road Wilsmow SK9 5DJ
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dr Barnes Locum Services Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dr Barnes Locum Services Limited for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 18 March 2026
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Dr Barnes Locum Services Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
3,941
Cash at bank and in hand
30,268
12,785
30,268
16,726
Creditors: amounts falling due within one year
6
(16,776)
(16,319)
Net current assets
13,492
407
Net assets
13,492
407
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,392
307
Shareholders' funds
13,492
407
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Dr W J Barnes Director Company Registration No. 10975822
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Dr Barnes Locum Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dr Barnes Locum Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10975822. The registered office is 13 Carrwood Road, Wilsmow, SK9 5DJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
323
At 30 September 2025
323
Depreciation
At 1 October 2024
323
At 30 September 2025
323
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,941
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Dr Barnes Locum Services Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,073
14,769
Loans from directors
1,083
-
Accruals
1,620
1,550
16,776
16,319
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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