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Company Registration No. 13013295 (England and Wales)
Sunday Locum Ltd Unaudited accounts for the year ended 31 March 2026
Sunday Locum Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunday Locum Ltd Company Information for the year ended 31 March 2026
Director
Sunday Ayodele Magellan Raji
Company Number
13013295 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Sunday Locum Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,208
3,072
Current assets
Cash at bank and in hand
13,708
7,178
Creditors: amounts falling due within one year
5
(12,592)
(8,456)
Net current assets/(liabilities)
1,116
(1,278)
Net assets
3,324
1,794
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,224
1,694
Shareholders' funds
3,324
1,794
For the year ending 31 March 2026 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 his 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 10 April 2026 and were signed on its behalf by
Sunday Ayodele Magellan Raji Director Company Registration No. 13013295
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Sunday Locum Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sunday Locum Ltd is a private company, limited by shares, registered in England and Wales, registration number 13013295. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
4,800
At 31 March 2026
4,800
Depreciation
At 1 April 2025
1,728
Charge for the year
864
At 31 March 2026
2,592
Net book value
At 31 March 2026
2,208
At 31 March 2025
3,072
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,242
2,106
Proposed dividends
7,000
5,000
Other creditors
3,350
1,350
12,592
8,456
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Sunday Locum Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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