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Registration number: 09766963

Ghanavati Locum Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2026

 

Ghanavati Locum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ghanavati Locum Limited

Company Information

Director

Dr Fari Ghanavati

Registered office

6 Ancroft Way
Newcastle Upon Tyne
NE3 2BX

Accountants

Mr Lee Thomson ACA AIMS Accountants for Business
11a Front Street
Monkseaton
NE25 8AN

 

Ghanavati Locum Limited

(Registration number: 09766963)
Balance Sheet as at 30 September 2026

2026
£

2025
£

Fixed assets

180,735

192,184

Current assets

34,397

26,893

Creditors: Amounts falling due within one year

(10,843)

(18,422)

Net current assets

23,554

8,471

Total assets less current liabilities

204,289

200,655

Creditors: Amounts falling due after more than one year

(34,701)

(33,247)

 

169,588

167,408

Capital and reserves

169,588

167,408

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Ancroft Way
Newcastle Upon Tyne
NE3 2BX
United Kingdom

These financial statements were authorised for issue by the director on 5 November 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 2).

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2026
 

 

Ghanavati Locum Limited

(Registration number: 09766963)
Balance Sheet as at 30 September 2026

.........................................
Dr Fari Ghanavati
Director