REGISTERED NUMBER: 08880134 (England and Wales)

CLOVER LOCUMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Statement of Financial Position

1

FIXED ASSETS

407

446

CURRENT ASSETS

56,903

66,575

CREDITORS

Amounts falling due within one year

(16,576

)

(21,324

)

NET CURRENT ASSETS

40,327

45,251

TOTAL ASSETS LESS CURRENT LIABILITIES

40,734

45,697

CAPITAL AND RESERVES

40,734

45,697

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Clover Locums Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08880134

Registered office:

Gorffwysfa

Llangwnadl

Pwllheli

Gwynedd

LL53 8NU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Dr A Fairbanks and Mrs E Fairbanks

Balance outstanding at start of year

(5,670

)

(174

)

Amounts advanced

69,171

73,252

Amounts repaid

(65,246

)

(78,748

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,745

)

(5,670

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:

Dr A Fairbanks - Director