Loc8 Estates Limited

Registered number: 07411474

	2025	2024
	£	£
Fixed assets	601	801

Current assets	388,622	161,839
Creditors: Amounts Falling Due Within One Year	(359,763 )	(129,214 )

NET CURRENT ASSETS	28,859	32,625

TOTAL ASSETS LESS CURRENT LIABILITIES	29,460	33,426

Creditors: Amounts Falling Due After More Than One Year	(32,586 )	(39,618 )

NET LIABILITIES	(3,126 )	(6,192 )

CAPITAL AND RESERVES	(3,126 )	(6,192 )

Notes

1. General Information

Loc8 Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07411474 . The registered office is 12 Whiteladies Road, Clifton, Bristol, BS8 1PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr M Kennedy	34,456	173,521	-	-	207,977

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Kennedy

Director

15/10/2025