Registered number
15864555
ASMA LOCUM LTD
Filleted Accounts
31 March 2026

ASMA LOCUM LTD
Registered number: | 15864555
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,211 |  |  | 1,160
Current assets |  |  | 123,288 |  |  | 42,061
Prepayments and accrued income |  |  | 869 |  |  | -
|  |  | 124,157 |  |  | 42,061
Creditors: amounts falling due within one year |  |  | (22,388) |  |  | (10,482)
Net current assets |  |  |  | 101,769 |  |  | 31,579
Total assets less current liabilities |  |  |  | 103,980 |  |  | 32,739
Accruals and deferred income |  |  |  | (400) |  |  | (360)
Net assets |  |  |  | 103,580 |  |  | 32,379
Capital and reserves |  |  |  | 103,580 |  |  | 32,379
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Allendale Gardens, Bolton, BL1 8EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Asma Vali
Director
Approved by the board on 26 June 2026

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