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Company Registration No. 04442909 (England and Wales)
Locate Properties Limited Unaudited accounts for the year ended 30 June 2025
Locate Properties Limited Unaudited accounts Contents
Page
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Locate Properties Limited Company Information for the year ended 30 June 2025
Director
Shanullah Mir
Company Number
04442909 (England and Wales)
Registered Office
814 GARRATT LANE LONDON SW17 0LZ ENGLAND
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Locate Properties Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
68,807 
75,629 
Investments
160,000 
160,000 
228,808 
235,630 
Current assets
Debtors
303,218 
270,555 
Cash at bank and in hand
18,860 
18,757 
322,078 
289,312 
Creditors: amounts falling due within one year
(217,411)
(290,379)
Net current assets/(liabilities)
104,667 
(1,067)
Total assets less current liabilities
333,475 
234,563 
Creditors: amounts falling due after more than one year
(140,309)
(79,172)
Net assets
193,166 
155,391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
193,066 
155,291 
Shareholders' funds
193,166 
155,391 
For the year ending 30 June 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 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 22 July 2025 and were signed on its behalf by
Shanullah Mir Director Company Registration No. 04442909
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Locate Properties Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Locate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04442909. The registered office is 814 GARRATT LANE, LONDON, SW17 0LZ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% straight line
Plant & machinery
20% reducing balance
Motor vehicles
10% reducing balance from month of purchase
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Locate Properties Limited Notes to the Accounts for the year ended 30 June 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2024
11,363 
At 30 June 2025
11,363 
Amortisation
At 1 July 2024
11,362 
At 30 June 2025
11,362 
Net book value
At 30 June 2025
1 
At 30 June 2024
1 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
54,913 
63,332 
162,631 
280,876 
Additions
- 
1,253 
- 
1,253 
At 30 June 2025
54,913 
64,585 
162,631 
282,129 
Depreciation
At 1 July 2024
54,912 
60,722 
89,613 
205,247 
Charge for the year
- 
773 
7,302 
8,075 
At 30 June 2025
54,912 
61,495 
96,915 
213,322 
Net book value
At 30 June 2025
1 
3,090 
65,716 
68,807 
At 30 June 2024
1 
2,610 
73,018 
75,629 
6
Investments
Other investments 
£ 
Valuation at 1 July 2024
160,000 
Valuation at 30 June 2025
160,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
215,042 
105,156 
Other debtors
88,176 
165,399 
303,218 
270,555 
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Locate Properties Limited Notes to the Accounts for the year ended 30 June 2025
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
73,680 
88,884 
VAT
8,299 
4,459 
Obligations under finance leases and hire purchase contracts
6,794 
14,438 
Trade creditors
9,668 
17,051 
Taxes and social security
96,957 
99,138 
Other creditors
14,047 
6,901 
Loans from directors
1,241 
44,475 
Accruals
6,725 
15,033 
217,411 
290,379 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
117,289 
41,714 
Obligations under finance leases and hire purchase contracts
23,020 
37,458 
140,309 
79,172 
10
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
11
Transactions with related parties
As at 30 June 2025 £87,912 (2024 £113,312) was owed to the Company by AKs Property Rentals Limited, a Company wholly owned by Mr S Mir
12
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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