Loc8 Yate Limited

Registered number: 08744571

	2025	2024
	£	£

Current assets	196,094	361,848
Creditors: Amounts Falling Due Within One Year	(195,969 )	(211,837 )

NET CURRENT ASSETS	125	150,011

TOTAL ASSETS LESS CURRENT LIABILITIES	125	150,011

Accruals and deferred income	-	(141,686 )

NET ASSETS	125	8,325

CAPITAL AND RESERVES	125	8,325

Notes

1. General Information

Loc8 Yate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08744571 . 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: NIL (2024: NIL)

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	8,000	-	8,000	-	-

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