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Registered number: 12171489
ESSEX LOCUM GP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ESSEX LOCUM GP LTD
BALANCE SHEET
AS AT 31 AUGUST 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 26,795 |  |  | 38,113
Current assets | 361,659 |  |  | 313,801 |
Creditors: amounts falling due within one year | (99,146) |  |  | (82,172) |
Net current assets / (liabilities) |  | 262,513 |  |  | 231,629
Total assets less current liabilities |  | 289,308 |  |  | 269,742
Net assets / (net liabilities) |  | 289,308 |  |  | 269,742
Capital and reserves |  | 289,308 |  |  | 269,742

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 2 (2024: 2).

ESSEX LOCUM GP LTD (12171489) is a private company limited by shares incorporated in England and Wales. The registered office address is 72, Patching Hall Lane, Chelmsford, CM1 4DB, England.

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 member has not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 16 May 2026 and are signed on its behalf by:

Manpreet SINGH
Director
Company registration number: 12171489