Company registration number 07919802 (England and Wales)
LOCUM LOCATO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
LOCUM LOCATO LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
29,909
39,877
Current assets
14,172
12,059
Creditors: amounts falling due within one year
(12,279)
(16,416)
Net current assets/(liabilities)
1,893
(4,357)
Total assets less current liabilities
31,802
35,520
Creditors: amounts falling due after more than one year
(35,754)
(42,446)
Net liabilities
(3,952)
(6,926)
Capital and reserves
(3,952)
(6,926)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0
2
Dividends

The director acknowledges unlawful dividends of £1,000 were declared and paid during the year. At the time the dividend was paid the director was not aware that there were insufficient profits available for distribution and the director acknowledges that no further distributions can be made until there are sufficient profits available for that purpose. The dividend has subsequently been repaid.

Locum Locato Limited is a private company limited by shares incorporated in England and Wales. The registered office is 116 Whitaker Road, Derby, DE23 6AP.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LOCUM LOCATO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 July 2026
Dr Anthony Gould
Director
Company registration number 07919802 (England and Wales)
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