2025-04-01 2026-03-31 false Capium Accounts Production 1.1 14025657 2025-04-01 2026-03-31 14025657 bus:AbridgedAccounts 2025-04-01 2026-03-31 14025657 bus:FRS102 2025-04-01 2026-03-31 14025657 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14025657 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14025657 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14025657 2025-04-01 2026-03-31 14025657 2026-03-31 14025657 bus:RegisteredOffice 2025-04-01 2026-03-31 14025657 core:WithinOneYear 2026-03-31 14025657 core:AfterOneYear 2026-03-31 14025657 1 2025-04-01 2026-03-31 14025657 bus:Director1 2025-04-01 2026-03-31 14025657 bus:Director1 2026-03-31 14025657 bus:Director1 2024-04-01 2025-03-31 14025657 2024-04-01 14025657 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 14025657 2024-04-01 2025-03-31 14025657 2025-03-31 14025657 core:WithinOneYear 2025-03-31 14025657 core:AfterOneYear 2025-03-31 14025657 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 14025657 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 14025657 bus:OrdinaryShareClass1 2026-03-31 14025657 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14025657 bus:OrdinaryShareClass1 2025-03-31 14025657 bus:OrdinaryShareClass2 2025-04-01 2026-03-31 14025657 bus:OrdinaryShareClass2 2026-03-31 14025657 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 14025657 bus:OrdinaryShareClass2 2025-03-31 14025657 core:MotorCars 2025-04-01 2026-03-31 14025657 core:MotorCars 2026-03-31 14025657 core:MotorCars 2025-03-31 14025657 core:ComputerEquipment 2025-04-01 2026-03-31 14025657 core:ComputerEquipment 2026-03-31 14025657 core:ComputerEquipment 2025-03-31 14025657 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 14025657 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 14025657 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 14025657 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14025657 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 14025657 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 14025657 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 14025657 core:Non-currentFinancialInstruments 2026-03-31 14025657 core:Non-currentFinancialInstruments 2025-03-31 14025657 core:ShareCapital 2026-03-31 14025657 core:ShareCapital 2025-03-31 14025657 core:RetainedEarningsAccumulatedLosses 2026-03-31 14025657 core:RetainedEarningsAccumulatedLosses 2025-03-31 14025657 dpl:Item1 2025-04-01 14025657 dpl:Item1 2026-03-31 14025657 dpl:Item1 2024-04-01 14025657 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14025657
4 PILLARS ACP LOCUM SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

4 Pillars Acp Locum Services Ltd Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

4 Pillars Acp Locum Services Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 39,768 |  | 53,130
|  | 39,768 |  | 53,130
Current assets |  |  |
Cash at bank and in hand |  | 62,463 |  | 15,014
Creditors: amount falling due within one year |  | (23,029) |  | (6,039)
Net current assets |  | 39,434 |  | 8,975
Total assets less current liabilities |  | 79,202 |  | 62,105
Creditors: amount falling due after more than one year |  | (33,780) |  | (39,606)
Net assets |  | 45,422 |  | 22,499
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | 45,420 |  | 22,497
Shareholders' funds |  | 45,422 |  | 22,499
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 28 April 2026 and were signed by:
------------------------------- Joanne Ward Director
1

4 Pillars Acp Locum Services Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information 4 Pillars Acp Locum Services Ltd is a private company, limited by shares, registered in , registration number 14025657, registration address 1 Pye Road, Wirral, Merseyside, CH60 0DB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25 Reducing Balance
Computer Equipment | 33 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 52,180 |  | 950 |  | 53,130
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 52,180 |  | 950 |  | 53,130
Depreciation
At 01 April 2025 | - |  | - |  | -
Charge for year | 13,045 |  | 317 |  | 13,362
On disposals | - |  | - |  | -
At 31 March 2026 | 13,045 |  | 317 |  | 13,362
Net book values
Closing balance as at 31 March 2026 | 39,135 |  | 633 |  | 39,768
Opening balance as at 01 April 2025 | 52,180 |  | 950 |  | 53,130
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
1 Class b share of £1.00 each | 1 |  | 1
| 2 |  | 2
2