Registered number
07164335
Locumotive Etcetera Limited
Filleted Accounts
31 March 2025
Locumotive Etcetera Limited
Registered number: 07164335
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,372 1,827
Current assets 17,437 27,606
Prepayments and accrued income 509 497
17,946 28,103
Creditors: amounts falling due within one year (13,669) (12,881)
Net current assets 4,277 15,222
Total assets less current liabilities 5,649 17,049
Accruals and deferred income (930) (930)
Net assets 4,719 16,119
Capital and reserves 4,719 16,119
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4B Winford Business Park, Winford, Bristol BS40 8HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms D Rees
Director
Approved by the board on 10 June 2025
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