Company Registration No. 04615903 (England and Wales)
Locum Investments Limited
Unaudited accounts
for the year ended 31 December 2024
Locum Investments Limited
Unaudited accounts
Contents
Locum Investments Limited
Company Information
for the year ended 31 December 2024
Secretary
Madineh RAEISIANI NEZHAD
Company Number
04615903 (England and Wales)
Registered Office
1 Beauchamp Court Victors Way
Barnet
Hertfordshire
EN5 5TZ
Locum Investments Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,750,000
2,180,235
Creditors: amounts falling due within one year
(48,073)
(23,930)
Net current assets
1,756,598
2,210,976
Total assets less current liabilities
1,756,598
2,210,976
Creditors: amounts falling due after more than one year
(1,644,728)
(2,155,563)
Called up share capital
2
2
Profit and loss account
111,868
55,411
Shareholders' funds
111,870
55,413
For the year ending 31 December 2024 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 16 September 2026 and were signed on its behalf by
Fariba MORGAN
Director
Company Registration No. 04615903
Locum Investments Limited
Notes to the Accounts
for the year ended 31 December 2024
Locum Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 04615903. The registered office is 1 Beauchamp Court Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36,612
20,570
Other creditors
3,810
3,360
Loans from directors
7,651
-
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,644,728
2,155,563
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).