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Company Registration No. 13568281 (England and Wales)
Loco Services Limited Unaudited accounts for the year ended 31 August 2024
Loco Services Limited Unaudited accounts Contents
Page
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Loco Services Limited Company Information for the year ended 31 August 2024
Director
Daniel Long
Company Number
13568281 (England and Wales)
Registered Office
Canada House - DSB Accounting Ltd St Leonards Road Maidstone Kent ME16 0LS United Kingdom
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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Loco Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,227 
3,067 
Current assets
Debtors
106,601 
45,753 
Cash at bank and in hand
99,817 
22,239 
206,418 
67,992 
Creditors: amounts falling due within one year
(168,244)
(60,175)
Net current assets
38,174 
7,817 
Total assets less current liabilities
90,401 
10,884 
Creditors: amounts falling due after more than one year
(80,000)
(1,040)
Net assets
10,401 
9,844 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,399 
9,842 
Shareholders' funds
10,401 
9,844 
For the year ending 31 August 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 2 September 2024 and were signed on its behalf by
Daniel Long Director Company Registration No. 13568281
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Loco Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Loco Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13568281. The registered office is Canada House - DSB Accounting Ltd, St Leonards Road, Maidstone, Kent, ME16 0LS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
3,067 
- 
- 
3,067 
Additions
- 
60,495 
4,614 
65,109 
At 31 August 2024
3,067 
60,495 
4,614 
68,176 
Depreciation
Charge for the year
716 
14,672 
561 
15,949 
At 31 August 2024
716 
14,672 
561 
15,949 
Net book value
At 31 August 2024
2,351 
45,823 
4,053 
52,227 
At 31 August 2023
3,067 
- 
- 
3,067 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
106,601 
45,753 
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Loco Services Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,005 
17,582 
Trade creditors
23,108 
24,552 
Taxes and social security
62,272 
17,851 
Other creditors
10,409 
- 
Loans from directors
51,450 
- 
Accruals
- 
190 
168,244 
60,175 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,040 
Loans from directors
80,000 
- 
80,000 
1,040 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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