Locem Limited 11445662 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr G Jones Mr S C Davis false 11445662 2024-01-01 2024-12-31 11445662 2024-12-31 11445662 core:ShareCapital 2024-12-31 11445662 core:CurrentFinancialInstruments 2024-12-31 11445662 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11445662 bus:FRS102 2024-01-01 2024-12-31 11445662 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11445662 bus:FullAccounts 2024-01-01 2024-12-31 11445662 bus:RegisteredOffice 2024-01-01 2024-12-31 11445662 bus:Director1 2024-01-01 2024-12-31 11445662 bus:Director2 2024-01-01 2024-12-31 11445662 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 11445662 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11445662 1 2024-01-01 2024-12-31 11445662 countries:England 2024-01-01 2024-12-31 11445662 2023-01-01 2023-12-31 11445662 2023-12-31 11445662 core:ShareCapital 2023-12-31 11445662 core:CurrentFinancialInstruments 2023-12-31 11445662 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11445662

Locem Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Locem Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Locem Limited

(Registration number: 11445662)
Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Income and Retained Earnings.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr G Jones
Director

.........................................
Mr S C Davis
Director

 
     
 

Locem Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2
Sherdley Road Industrial Estate
Wharton Street
St Helens
Lancashire
WA9 5AA

These financial statements were authorised for issue by the Board on 30 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

1

1

   

1

1

4

Relationship between entity and parents

The parent of the smallest group in which these financial statements are consolidated is C-Probe Group Limited, incorporated in England.

The address of C-Probe Group Limited is:
Unit 2 Sherdley Road Industrial Estate
Wharton Road
St Helens
Lancashire
WA9 5AA
 

 

Locem Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).