1 November 2024 false No description of principal activity Taxfiler 2024.6 14436296 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14436296 2024-10-31 14436296 2024-11-01 2025-10-31 14436296 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14436296 business:FilletedAccounts 2024-11-01 2025-10-31 14436296 2025-10-31 14436296 business:Director1 2024-11-01 2025-10-31 14436296 business:RegisteredOffice 2024-11-01 2025-10-31 14436296 2024-10-31 14436296 core:WithinOneYear 2025-10-31 14436296 core:WithinOneYear 2024-10-31 14436296 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14436296 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14436296 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14436296 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14436296 core:PreviouslyStatedAmount 2025-10-31 14436296 core:PreviouslyStatedAmount 2024-10-31 14436296 business:SmallEntities 2024-11-01 2025-10-31 14436296 countries:EnglandWales 2024-11-01 2025-10-31 14436296 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14436296 (England and Wales)
P.m. Locums Ltd Unaudited accounts for the year ended 31 October 2025
P.m. Locums Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P.m. Locums Ltd Company Information for the year ended 31 October 2025
Director
Mr Peter Matapo
Company Number
14436296 (England and Wales)
Registered Office
40 Arran Avenue Blackburn Lancashire BB1 2EU England
- 3 -
P.m. Locums Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,581
4,692
Cash at bank and in hand
81
34
5,662
4,726
Creditors: amounts falling due within one year
5
(196)
(94)
Net current assets
5,466
4,632
Net assets
5,466
4,632
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,465
4,631
Shareholders' funds
5,466
4,632
For the year ending 31 October 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 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 15 July 2026 and were signed on its behalf by
Mr Peter Matapo Director Company Registration No. 14436296
- 4 -
P.m. Locums Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
P.m. Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 14436296. The registered office is 40 Arran Avenue, Blackburn, Lancashire, BB1 2EU, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,581
4,692
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
196
94
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -