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Company Registration No. 12055076 (England and Wales)
RMT Locums Ltd Filleted accounts for the year ended 30 June 2025
RMT Locums Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RMT Locums Ltd Company Information for the year ended 30 June 2025
Director
Rahima Begum Hoque
Company Number
12055076 (England and Wales)
Registered Office
81 Gwendolen Road Leicester LE5 5FL
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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RMT Locums Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,069
13,994
Current assets
Debtors
5
15,030
15,030
Cash at bank and in hand
318,078
214,999
333,108
230,029
Creditors: amounts falling due within one year
6
(72,553)
(29,517)
Net current assets
260,555
200,512
Net assets
265,624
214,506
Capital and reserves
Called up share capital
7
99
99
Profit and loss account
265,525
214,407
Shareholders' funds
265,624
214,506
For the year ending 30 June 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 her 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 6 May 2026 and were signed on its behalf by
Rahima Begum Hoque Director Company Registration No. 12055076
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RMT Locums Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
RMT Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 12055076. The registered office is 81 Gwendolen Road, Leicester, LE5 5FL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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RMT Locums Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
44,628
At 30 June 2025
44,628
Depreciation
At 1 July 2024
30,634
Charge for the year
8,925
At 30 June 2025
39,559
Net book value
At 30 June 2025
5,069
At 30 June 2024
13,994
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,030
15,030
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
43,780
14,728
Loans from directors
27,808
13,849
Accruals
965
940
72,553
29,517
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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