DRKB Locum Ltd

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

DRKB Locum Ltd

(Registration number: 12503167)
Abridged Balance Sheet as at 30 September 2025

	Note	2025 £	2025 £
Fixed assets
Tangible assets	4	173	347
Current assets
Debtors		-	295
Cash at bank and in hand		397	2,180
		397	2,475
Creditors: Amounts falling due within one year		(2,190)	(1,890)
Net current (liabilities)/assets		(1,793)	585
Total assets less current liabilities		(1,620)	932
Creditors: Amounts falling due after more than one year		(2,555)	(1,289)
Net liabilities		(4,175)	(357)
Capital and reserves
Called up share capital		10	10
Profit and loss account		(4,185)	(367)
Total equity		(4,175)	(357)

DRKB Locum Ltd

(Registration number: 12503167)
Abridged Balance Sheet as at 30 September 2025

For the financial period ending 30 September 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 of its accounts for the period in question in accordance with section 476; and
	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 18 May 2026
 

Dr K E Benge

Director

DRKB Locum Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2025 to 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Farm Close
Bishopton
Stratford-Upon-Avon
Warwickshire
CV37 0UF

These financial statements were authorised for issue by the director on 18 May 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

DRKB Locum Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2025 to 30 September 2025

Asset class	Depreciation method and rate
Office equipment	25% straight line

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

4	Tangible assets

	Total £
Cost or valuation
At 1 April 2025	2,883
At 30 September 2025	2,883
Depreciation
At 1 April 2025	2,536
Charge for the period	174
At 30 September 2025	2,710
Carrying amount
At 30 September 2025	173
At 31 March 2025	347