LOCUM GENERAL PRACTITIONER SERVICES LTD

Registered Number
11179448
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	ALLEN, Karla Marie Elizabeth


Registered Address	The Woodman
	Derringstone Hill
	Canterbury
	CT4 6QD


Registered Number	11179448 (England and Wales)

LOCUM GENERAL PRACTITIONER SERVICES LTD

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Called up share capital not paid			-		1
Current assets
Debtors		-		6,245
Cash at bank and on hand		13,894		11,523
		13,894		17,768
Creditors amounts falling due within one year	3	(7,863)		(10,175)
Net current assets (liabilities)			6,031		7,594
Total assets less current liabilities			6,031		7,594
Creditors amounts falling due after one year	4		-		(1,048)
Net assets			6,031		6,546
Capital and reserves
Called up share capital			1		1
Profit and loss account			6,030		6,545
Shareholders' funds			6,031		6,546

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 October 2026, and are signed on its behalf by:

ALLEN, Karla Marie Elizabeth
Director
Registered Company No. 11179448

LOCUM GENERAL PRACTITIONER SERVICES LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	664	192
Bank borrowings and overdrafts	3,801	3,024
Taxation and social security	3,398	6,959
Total	7,863	10,175

4.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	1,048
Total	-	1,048