Company Registration No. 10634499 (England and Wales)
Medical Locum Recruitment Limited
Annual Accounts
for the year ended 28 February 2026
Medical Locum Recruitment Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
209,493
Creditors: amounts falling due within one year
(862,139)
Net current liabilities
(647,429)
Called up share capital
10
Profit and loss account
(268,439)
Shareholders' funds
(268,429)
For the year ending 28 February 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 29 June 2026 and were signed on its behalf by
Mohammed Shahbaz KHALIQ
Director
Company Registration No. 10634499
Medical Locum Recruitment Limited
Notes to the Accounts
for the year ended 28 February 2026
Medical Locum Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 10634499. The registered office is Leavesden Road Baptist Church, Leavesden Road, Watford, Hertfordshire, WD24 5ER, 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.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 28 February 2026
379,000
At 28 February 2026
379,000
Amounts falling due within one year
Medical Locum Recruitment Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
(31,421)
Loans from directors
620,251
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Average number of employees
During the year the average number of employees was 10.