1 April 2024 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP108894302024-04-012025-03-31108894302025-03-31108894302024-03-3110889430core:WithinOneYear2025-03-3110889430core:WithinOneYear2024-03-3110889430bus:RegisteredOffice2024-04-012025-03-31108894302023-04-012024-03-3110889430bus:Director12024-04-012025-03-311088943012024-04-012025-03-3110889430countries:EnglandWales2024-04-012025-03-3110889430bus:AuditExemptWithAccountantsReport2024-04-012025-03-3110889430bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110889430bus:Micro-entities2024-04-012025-03-3110889430bus:FullAccounts2024-04-012025-03-31
Company registration number:
10889430
LOCI Group Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
LOCI Group Limited
Statement of Financial Position
31 March 2025
20252024
££
Called up share capital not paid
500
 
500
 
   
   
Current assets
84,984
 
100,125
 
Creditors: amounts falling due within one year
(6,601
 )
(12,151
 )
Net current assets
78,883
 
88,474
 
Total assets less current liabilities
78,883
 
88,474
 
Accruals and deferred income
(724
 )
(692
 )
Net assets
78,159
 
87,782
 
   
Capital and reserves
78,159
 
87,782
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Railex Business Centre Crossens Way
,
Marine Drive
,
Southport
,
Merseyside
,
PR9 9LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1
).

3 Directors' advances, credit and guarantees

At the year end, current assets included £8,700 owed by director's of the company. These amounts are unsecured and interest free.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 September 2025
, and are signed on behalf of the board by:
Dr Lindsay McClelland
Director
Company registration number:
10889430