Registration number: 06721663

CG Locums Limited

Contents

Company Information	1
Balance Sheet	2
Detailed Balance Sheet	4

CG Locums Limited

Company Information

Director

C G Henstridge

Registered office

Ouzlebank Farm Highgate Lane Dronfield Derbyshire S18 1UB

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

CG Locums Limited

(Registration number: 06721663)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	25	29
Current assets	36,894	39,525
Prepayments and accrued income	-	305
Creditors: Amounts falling due within one year	(11,825)	(21,250)
Net current assets	25,069	18,580
Total assets less current liabilities	25,094	18,609
Accruals and deferred income	(2,340)	-
	22,754	18,609
Capital and reserves	22,754	18,609

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ouzlebank Farm
Highgate Lane
Dronfield
Derbyshire
S18 1UB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

For the financial year ending 30 November 2025 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 July 2026
 

......................................... C G Henstridge Director

CG Locums Limited

Staff numbers

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

	2025  No.	2024  No.
Average number of employees	1	1

CG Locums Limited

Detailed Balance Sheet for the Year Ended 30 November 2025

Fixed assets

	Furniture, fittings and equipment  £	Total £
Cost
At 1 December 2024	1,397	1,397
At 30 November 2025	1,397	1,397
Depreciation
At 1 December 2024	1,368	1,368
Charge for the year	4	4
At 30 November 2025	1,372	1,372
Carrying amount
At 30 November 2025	25	25
At 30 November 2024	29	29

Current assets

	2025  £	2024  £
Cash and short-term deposits	36,894	39,525
	36,894	39,525

Prepayments and accrued income

	2025  £	2024  £
Prepayments	-	305

Creditors: Amounts falling due within one year

	2025  £	2024  £
Social security and other taxes	10,465	9,439
Other borrowings	1,360	11,811
	11,825	21,250

Accruals and deferred income

	2025  £
Accrued expenses	2,340