Company Registration No. 08268314 (England and Wales)
Alam Locums Ltd
Unaudited accounts
for the year ended 31 March 2026
Alam Locums Ltd
Unaudited accounts
Contents
Alam Locums Ltd
Company Information
for the year ended 31 March 2026
Company Number
08268314 (England and Wales)
Registered Office
120 Ermine Street
Ancaster
Grantham
Lincolnshire
NG32 3QR
England
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Alam Locums Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
27,526
25,852
Cash at bank and in hand
28,742
25,561
Creditors: amounts falling due within one year
(79,606)
(57,930)
Net current assets
235,936
254,431
Total assets less current liabilities
263,462
280,283
Creditors: amounts falling due after more than one year
(12,633)
(38,042)
Net assets
250,829
242,241
Called up share capital
100
100
Profit and loss account
250,729
242,141
Shareholders' funds
250,829
242,241
For the year ending 31 March 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 20 August 2026 and were signed on its behalf by
Dr Z Alam
Director
Company Registration No. 08268314
Alam Locums Ltd
Notes to the Accounts
for the year ended 31 March 2026
Alam Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 08268314. The registered office is 120 Ermine Street, Ancaster, Grantham, Lincolnshire, NG32 3QR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,649
77,558
79,207
At 31 March 2026
1,649
114,260
115,909
At 1 April 2025
1,649
51,706
53,355
Charge for the year
-
35,028
35,028
At 31 March 2026
1,649
86,734
88,383
At 31 March 2026
-
27,526
27,526
At 31 March 2025
-
25,852
25,852
Amounts falling due after more than one year
Other debtors
286,800
286,800
Alam Locums Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,147
1,187
Loans from directors
76,059
56,333
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
8,658
31,227
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).