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Company Registration No. 14459652 (England and Wales)
SRAHMAN LOCUM LTD Unaudited accounts for the year ended 30 November 2025
SRAHMAN LOCUM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRAHMAN LOCUM LTD Company Information for the year ended 30 November 2025
Director
Shams RAHMAN
Company Number
14459652 (England and Wales)
Registered Office
168 CATESWELL ROAD SPARKHILL BIRMINGHAM B11 3DY ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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SRAHMAN LOCUM LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,963
1,601
Creditors: amounts falling due within one year
4
(2,063)
(833)
Net current assets
900
768
Net assets
900
768
Capital and reserves
Called up share capital
1
1
Profit and loss account
899
767
Shareholders' funds
900
768
For the year ending 30 November 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 11 May 2026 and were signed on its behalf by
Shams RAHMAN Director Company Registration No. 14459652
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SRAHMAN LOCUM LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SRAHMAN LOCUM LTD is a private company, limited by shares, registered in England and Wales, registration number 14459652. The registered office is 168 CATESWELL ROAD, SPARKHILL, BIRMINGHAM, B11 3DY, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,438
246
Other creditors
846
600
Loans from directors
(221)
(13)
2,063
833
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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