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Company Registration No. 10956525 (England and Wales)
Loc Med Recruitment Limited Unaudited accounts for the year ended 10 September 2025
Loc Med Recruitment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loc Med Recruitment Limited Company Information for the year ended 10 September 2025
Director
Mohammed KHALIQ
Company Number
10956525 (England and Wales)
Registered Office
157 TORBAY ROAD HARROW HA2 9QF ENGLAND
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Loc Med Recruitment Limited Statement of financial position as at 10 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
50,115
50,115
Net current assets
-
-
Total assets less current liabilities
50,115
50,115
Creditors: amounts falling due after more than one year
5
(952,152)
(952,152)
Net liabilities
(902,037)
(902,037)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(902,047)
(902,047)
Shareholders' funds
(902,037)
(902,037)
For the year ending 10 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 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 23 March 2026 and were signed on its behalf by
Mohammed KHALIQ Director Company Registration No. 10956525
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Loc Med Recruitment Limited Notes to the Accounts for the year ended 10 September 2025
1
Statutory information
Loc Med Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 10956525. The registered office is 157 TORBAY ROAD, HARROW, HA2 9QF, 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.
4
Investments
Other investments
£
Valuation at 11 September 2024
50,115
Valuation at 10 September 2025
50,115
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
341,950
341,950
Loans from directors
610,202
610,202
952,152
952,152
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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