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Company Registration No. 10198776 (England and Wales)
Fezza Locum Ltd Unaudited accounts for the period from 1 June 2024 to 31 October 2025
Fezza Locum Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fezza Locum Ltd Company Information for the period from 1 June 2024 to 31 October 2025
Director
Anna Fezza
Company Number
10198776 (England and Wales)
Registered Office
86 Willbrook House Worsdell Drive Gateshead Tyne and Wear NE8 2AZ England
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Fezza Locum Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
6,199
Current assets
Debtors
5
-
12,416
Cash at bank and in hand
3,112
6,740
3,112
19,156
Creditors: amounts falling due within one year
6
(3,112)
(1,403)
Net current assets
-
17,753
Net assets
-
23,952
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
23,852
Shareholders' funds
-
23,952
For the period ending 31 October 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 21 May 2026 and were signed on its behalf by
Anna Fezza Director Company Registration No. 10198776
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Fezza Locum Ltd Notes to the Accounts for the period from 1 June 2024 to 31 October 2025
1
Statutory information
Fezza Locum Ltd is a private company, limited by shares, registered in England and Wales, registration number 10198776. The registered office is 86 Willbrook House, Worsdell Drive, Gateshead, Tyne and Wear, NE8 2AZ, 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 period, 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
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
6,199
Disposals
(6,199)
At 31 October 2025
-
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 May 2024
6,199
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
650
Other debtors
-
11,766
-
12,416
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Fezza Locum Ltd Notes to the Accounts for the period from 1 June 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
165
Taxes and social security
-
518
Proposed dividends
3,112
-
Accruals
-
720
3,112
1,403
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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