Lokitoco Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13865405

Lokitoco Ltd

Filleted Unaudited Financial Statements

31 January 2025

Lokitoco Ltd

Financial Statements

Year ended 31 January 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Lokitoco Ltd

Officers and Professional Advisers

The board of directors	Mr K J Poulton
	Miss L R Williams

Registered office	64 High Street
	Blunsdon
	Swindon
	England
	SN26 7AE

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Lokitoco Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	510	690
	----	----

Current assets	28,270	49,032

Creditors: amounts falling due within one year	2,778	17,803
	--------	--------
NET CURRENT ASSETS	25,492	31,229
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	26,002	31,919
	--------	--------

Capital and reserves	26,002	31,919
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount to the company from the director at the year end was £16,308(2024: £Nil). There is no interest charged on this balance.

3. GOING CONCERN

The company ceased trading during the year ended 31st January 2025.

For the year ending 31 January 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 29 October 2025 , and are signed on behalf of the board by:

Louise Rebecca Williams

Director

Company registration number: 13865405

Lokitoco Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.