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Company Registration No. 11352215 (England and Wales)
MIE Locum Ltd Unaudited accounts for the year ended 31 May 2026
MIE Locum Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIE Locum Ltd Company Information for the year ended 31 May 2026
Director
Mohammed Ibrahim Essat
Company Number
11352215 (England and Wales)
Registered Office
5A WEST PARK STREET DEWSBURY WF13 4LA ENGLAND
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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MIE Locum Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,927
4,909
Current assets
Cash at bank and in hand
30,059
11,297
Creditors: amounts falling due within one year
5
(16,766)
(4,426)
Net current assets
13,293
6,871
Net assets
17,220
11,780
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,120
11,680
Shareholders' funds
17,220
11,780
For the year ending 31 May 2026 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 his 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 24 June 2026 and were signed on its behalf by
Mohammed Ibrahim Essat Director Company Registration No. 11352215
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MIE Locum Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
MIE Locum Ltd is a private company, limited by shares, registered in England and Wales, registration number 11352215. The registered office is 5A WEST PARK STREET, DEWSBURY, WF13 4LA, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
10,413
At 31 May 2026
10,413
Depreciation
At 1 June 2025
5,504
Charge for the year
982
At 31 May 2026
6,486
Net book value
At 31 May 2026
3,927
At 31 May 2025
4,909
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
14,606
3,226
Other creditors
2,160
1,200
16,766
4,426
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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