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Company Registration No. 06139209 (England and Wales)
LOCATION PROPERTY LIMITED Unaudited accounts for the year ended 31 March 2025
LOCATION PROPERTY LIMITED Unaudited accounts Contents
Page
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LOCATION PROPERTY LIMITED Company Information for the year ended 31 March 2025
Directors
Andrew Wren Neil Chamberlain
Company Number
06139209 (England and Wales)
Registered Office
1 Kingsdale Business Centre Regina Road Chelmsford Essex CM1 1PE England
Accountants
Carly Elizabeth Clark 21 Rosebery Road Chelmsford Essex CM2 0TT
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LOCATION PROPERTY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
528,600 
81,000 
Tangible assets
94 
429 
528,694 
81,429 
Current assets
Debtors
(12,742)
12,280 
Cash at bank and in hand
57,254 
(6,562)
44,512 
5,718 
Creditors: amounts falling due within one year
(429,699)
(99,190)
Net current liabilities
(385,187)
(93,472)
Total assets less current liabilities
143,507 
(12,043)
Creditors: amounts falling due after more than one year
13,372 
23,336 
Net assets
156,879 
11,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
156,779 
11,193 
Shareholders' funds
156,879 
11,293 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Andrew Wren Director Company Registration No. 06139209
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LOCATION PROPERTY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LOCATION PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06139209. The registered office is 1 Kingsdale Business Centre, Regina Road, Chelmsford, Essex, CM1 1PE, England.
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 basis
Computer equipment
33.3% Straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
162,000 
Additions
420,000 
At 31 March 2025
582,000 
Amortisation
At 1 April 2024
81,000 
Charge for the year
(27,600)
At 31 March 2025
53,400 
Net book value
At 31 March 2025
528,600 
At 31 March 2024
81,000 
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LOCATION PROPERTY LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,827 
12,243 
18,070 
Additions
- 
114 
114 
At 31 March 2025
5,827 
12,357 
18,184 
Depreciation
At 1 April 2024
5,827 
11,814 
17,641 
Charge for the year
- 
449 
449 
At 31 March 2025
5,827 
12,263 
18,090 
Net book value
At 31 March 2025
- 
94 
94 
At 31 March 2024
- 
429 
429 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,270 
- 
Trade debtors
54,611 
12,280 
56,881 
12,280 
Amounts falling due after more than one year
Other debtors
(69,623)
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,045 
4,633 
Trade creditors
61,994 
- 
Taxes and social security
25,151 
- 
Other creditors
287,545 
43,907 
Loans from directors
39,839 
48,660 
Accruals
2,125 
1,990 
429,699 
99,190 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(13,372)
(23,336)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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