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Company Registration No. 07122336 (England and Wales)
MEDICAL LOCUM SOLUTION LIMITED Unaudited accounts for the year ended 31 December 2025
MEDICAL LOCUM SOLUTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDICAL LOCUM SOLUTION LIMITED Company Information for the year ended 31 December 2025
Directors
Dr Ahmed ADNAN Ahmed Adnan
Company Number
07122336 (England and Wales)
Registered Office
BEECH COTTAGE STREAM ROAD KINGSWINFORD DY6 9NW ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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MEDICAL LOCUM SOLUTION LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(255)
(190)
Investment property
5
136,490
136,490
Investments
6
833,900
833,900
970,135
970,200
Current assets
Cash at bank and in hand
25,495
25,459
Creditors: amounts falling due within one year
7
(753,437)
(753,437)
Net current liabilities
(727,942)
(727,978)
Net assets
242,193
242,222
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
242,191
242,220
Shareholders' funds
242,193
242,222
For the year ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Dr Ahmed ADNAN Director Company Registration No. 07122336
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MEDICAL LOCUM SOLUTION LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MEDICAL LOCUM SOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07122336. The registered office is BEECH COTTAGE, STREAM ROAD, KINGSWINFORD, DY6 9NW, 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:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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MEDICAL LOCUM SOLUTION LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
550
3,150
3,700
At 31 December 2025
550
3,150
3,700
Depreciation
At 1 January 2025
675
3,215
3,890
Charge for the year
-
65
65
At 31 December 2025
675
3,280
3,955
Net book value
At 31 December 2025
(125)
(130)
(255)
At 31 December 2024
(125)
(65)
(190)
5
Investment property
2025
£
Fair value at 1 January 2025
136,490
At 31 December 2025
136,490
The company has bought two new build residential flats from Mandale Homes. Properties have been valued by Chancery Estates 5 Chancery Lane, London, WC2A 1LG
6
Investments
Subsidiary undertakings
£
Valuation at 1 January 2025
833,900
Valuation at 31 December 2025
833,900
Company has made an investment of £833,900 in T & A Properties (BHAM) Limited and owns 100% shares. Part investment of £416,950 from last year declared in Other investments - unlisted has been added to Investments in subsidiaries. T & A Properties (BHAM) Limited is now a subsidiary of Medical Locum Solution Limited.
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
500
500
Loans from directors
752,937
752,937
753,437
753,437
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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MEDICAL LOCUM SOLUTION LIMITED Notes to the Accounts for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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