CL Locums Ltd

Registered number: 09730717

	2025	2024
	£	£

Current assets	15,422	14,759
Creditors: Amounts Falling Due Within One Year	(14,260 )	(13,885 )

NET CURRENT ASSETS	1,162	874

TOTAL ASSETS LESS CURRENT LIABILITIES	1,162	874

Accruals and deferred income	(720 )	(690 )

NET ASSETS	442	184

CAPITAL AND RESERVES	442	184

Notes

1. General Information

CL Locums Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09730717 . The registered office is 2 The Old School House, Uttoxeter Road, Foston, Derbyshire, DE65 5PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within ohter debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs C Lockey	11,467	67,059	66,146	-	12,380

The above loan is unsecured, repayable on demand and interest has been charged at the HMRC rate. The loan has been repaid within 9 months of the year end.

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CL Locums Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs C Lockey

Director

7 May 2026