LOCO ECO LTD

Company Registration Number:
14959525 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 24 June 2023

End date: 30 June 2024

LOCO ECO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOCO ECO LTD

Company Information

for the Period Ended 30 June 2024




Director: Katie Gibbs
Registered office: 2
Main Road
Emsworth
England
PO10 8AU
Company Registration Number: 14959525 (England and Wales)

LOCO ECO LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Renting and Leasing of Recurational and Sports Goods 77210

Directors

The directors shown below have held office during the whole of the period from 24 June 2023 to 30 June 2024
Katie Gibbs

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Katie Gibbs
Status: Director

LOCO ECO LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

LOCO ECO LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 621
Tangible assets: 5 386
Total fixed assets: 1,007
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 9,293
Total current assets: 9,293
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 9,293
Total assets less current liabilities: 10,300
Creditors: amounts falling due after more than one year: 8 ( 10,299 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

LOCO ECO LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Katie Gibbs
Status: Director

The notes form part of these financial statements

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
Additions 621 621
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 621 621
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 621 621

Equipment testing and companies house fees - disposal and revaluation not applicable.

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 386 386
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 386 386
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 0 0
Net book value
At 30 June 2024 386 386

Equipment in ood working order and not disposed of or revalued.

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debt owed as no trading occured within company to date.

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

2 x loans recieved to start company not yet used in full and loan repayment plan not yet in place.

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 10,299
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 10,299

2 x loans for the start up of company not yet used and loan repayment plan not yet in place.

LOCO ECO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0

Revaluation of equipment not applicable due to company /equipment in start up period / little of no use to date.