4 Pillars Acp Locum Services Ltd

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

Registered Number: 14025657

4 PILLARS ACP LOCUM SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026