Company registration number: 07621123
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Aa Locum Services (uk) Limited
Pages for filing with the Registrar
Company registration number: 07621123
Aa Locum Services (uk) Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 8,916 11,145
8,916 11,145
Current assets
Debtors 55,644 50,000
Cash at bank and in hand 766 1,211
56,410 51,211
Creditors: amounts falling due within one year
(3,801) (13,032)
Net current assets 52,609 38,179
Total assets less current liabilities 61,525 49,324
NET ASSETS 61,525 49,324
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,425 49,224
TOTAL EQUITY 61,525 49,324
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07621123
Aa Locum Services (uk) Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Dr A Akram, Director
18 August 2026
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Aa Locum Services (uk) Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Aa Locum Services (uk) Limited is a private company registered in England and Wales. Its registered number is 07621123. The company is limited by shares. Its registered office is 31 Wilson Street, Bury, Lancashire, BL9 7EF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Computer equipment - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Aa Locum Services (uk) Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 19,020
At 31 March 2026 19,020
Depreciation
At 1 April 2025 7,875
Charge for year 2,229
At 31 March 2026 10,104
Net book value
At 31 March 2026 8,916
At 31 March 2025 11,145
5 Contribution to Creditor Protection Trust
The company made a contribution in the accounting period to a Creditor Protection Trust in the amount of £90,000. The terms of the trust are set out in a trust deed executed by the company and the original trustees.

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