Registration number: 07800505

Healthcare & Locum Recruitment Limited

(Registration number: 07800505)
Abridged Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		985,813	985,834
Investment property		2,445,864	2,404,177
Investments		178,798	231,963
		3,610,475	3,621,974
Current assets
Debtors		560,894	799,927
Cash at bank and in hand		14,468	97,212
		575,362	897,139
Creditors: Amounts falling due within one year		(15,600)	(106,518)
Net current assets		559,762	790,621
Total assets less current liabilities		4,170,237	4,412,595
Creditors: Amounts falling due after more than one year		(1,632,245)	(1,642,245)
Accruals and deferred income		(11,462)	(39,963)
Net assets		2,526,530	2,730,387
Capital and reserves
Called up share capital		4	4
Revaluation reserve		577,496	577,496
Retained earnings		1,949,030	2,152,887
Shareholders' funds		2,526,530	2,730,387

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Healthcare & Locum Recruitment Limited

(Registration number: 07800505)
Abridged Balance Sheet as at 31 October 2025

These financial statements have been prepared 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 22 July 2026
 

......................................... Samuel Morris Director

Healthcare & Locum Recruitment Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% pa on reducing balance method
Fixtures and fittings	25% pa on reducing balance method

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 56 (2024 - 160).