1 June 2025 false Taxfiler 2024.6 15702345business:PrivateLimitedCompanyLtd2025-06-012026-05-31 157023452025-05-31 157023452025-06-012026-05-31 15702345business:AuditExemptWithAccountantsReport2025-06-012026-05-31 15702345business:FilletedAccounts2025-06-012026-05-31 157023452026-05-31 15702345business:Director12025-06-012026-05-31 15702345business:RegisteredOffice2025-06-012026-05-31 157023452025-05-31 15702345core:WithinOneYear2026-05-31 15702345core:WithinOneYear2025-05-31 15702345core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 15702345core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15702345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 15702345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15702345core:PreviouslyStatedAmount2026-05-31 15702345core:PreviouslyStatedAmount2025-05-31 15702345business:SmallEntities2025-06-012026-05-31 15702345countries:EnglandWales2025-06-012026-05-31 15702345core:ComputerEquipment2025-06-012026-05-31 15702345core:ComputerEquipment2025-05-31 15702345core:ComputerEquipment2026-05-31 157023452024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15702345 (England and Wales)
Khawaja Locum Limited Unaudited accounts for the year ended 31 May 2026
Khawaja Locum Limited Unaudited accounts Contents
Page
- 2 -
Khawaja Locum Limited Company Information for the year ended 31 May 2026
Director
Zeeshan Ahmed
Company Number
15702345 (England and Wales)
Registered Office
18 Ludlow Road Birmingham West Midlands B8 3BY England
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
- 3 -
Khawaja Locum Limited Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,645 
4,100 
Current assets
Cash at bank and in hand
1,101 
17,445 
Creditors: amounts falling due within one year
(2,319)
(7,310)
Net current (liabilities)/assets
(1,218)
10,135 
Net assets
2,427 
14,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,426 
14,234 
Shareholders' funds
2,427 
14,235 
For the year ending 31 May 2026 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 28 July 2026 and were signed on its behalf by
Zeeshan Ahmed Director Company Registration No. 15702345
- 4 -
Khawaja Locum Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Khawaja Locum Limited is a private company, limited by shares, registered in England and Wales, registration number 15702345. The registered office is 18 Ludlow Road, Birmingham, West Midlands, B8 3BY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2025
4,555 
At 31 May 2026
4,555 
Depreciation
At 1 June 2025
455 
Charge for the year
455 
At 31 May 2026
910 
Net book value
At 31 May 2026
3,645 
At 31 May 2025
4,100 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,319 
7,310 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -