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Registered number: 09092154
Locum Vet Staff Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
DBBK Accountants Ltd
4 Hassam Parade
Wolstanton
Newcastle
Staffordshire
ST5 9DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09092154
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 379,683 375,133
379,683 375,133
CURRENT ASSETS
Debtors 5 20,702 10,622
Cash at bank and in hand 21,103 14,116
41,805 24,738
Creditors: Amounts Falling Due Within One Year 6 (238,737 ) (280,233 )
NET CURRENT ASSETS (LIABILITIES) (196,932 ) (255,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES 182,751 119,638
NET ASSETS 182,751 119,638
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 182,631 119,518
SHAREHOLDERS' FUNDS 182,751 119,638
Page 1
Page 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Ede
Director
24 August 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Locum Vet Staff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09092154 . The registered office is 6 John Bradshaw Court, Alexandria Way, Congleton, Cheshire, CW12 1LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation used
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 July 2025 361,626 5,135 28,427 950
Additions - 22,450 - -
Disposals - - (15,860 ) -
As at 30 June 2026 361,626 27,585 12,567 950
Depreciation
As at 1 July 2025 - 4,693 15,967 550
Provided during the period - 5,723 141 100
Disposals - - (3,965 ) -
As at 30 June 2026 - 10,416 12,143 650
Net Book Value
As at 30 June 2026 361,626 17,169 424 300
As at 1 July 2025 361,626 442 12,460 400
Computer Equipment Total
£ £
Cost
As at 1 July 2025 1,983 398,121
Additions - 22,450
Disposals - (15,860 )
As at 30 June 2026 1,983 404,711
Depreciation
As at 1 July 2025 1,778 22,988
Provided during the period 41 6,005
Disposals - (3,965 )
As at 30 June 2026 1,819 25,028
Net Book Value
As at 30 June 2026 164 379,683
As at 1 July 2025 205 375,133
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Page 5
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 20,702 10,622
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 64 46
VAT 6,399 3,369
Accruals and deferred income 810 780
Director's loan account 231,464 276,038
238,737 280,233
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 120 120
Page 5