9 November 2023 false No description of principal activity Taxfiler 2024.6 15271760business:PrivateLimitedCompanyLtd2023-11-092024-11-30 152717602023-11-08 152717602023-11-092024-11-30 15271760business:AuditExemptWithAccountantsReport2023-11-092024-11-30 15271760business:FilletedAccounts2023-11-092024-11-30 152717602024-11-30 15271760business:Director12023-11-092024-11-30 15271760business:RegisteredOffice2023-11-092024-11-30 15271760core:WithinOneYear2024-11-30 15271760core:AfterOneYear2024-11-30 15271760countries:EnglandWales2023-11-092024-11-30 15271760business:Micro-entities2023-11-092024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15271760 (England and Wales)
Locomattive Models Ltd Unaudited accounts for the period from 9 November 2023 to 30 November 2024
Locomattive Models Ltd Annual report and unaudited accounts for the period from 9 November 2023 to 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Locomattive Models Ltd Company Information for the period from 9 November 2023 to 30 November 2024
Director
Matthew Armstrong
Company Number
15271760 (England and Wales)
Registered Office
Jays Nest Methwold Road Whittington King's Lynn Norfolk PE33 9RX England
Accountants
Karen Eason Certified Accountant Limited 167 Westacre Drive Old Catton Norwich Norfolk NR6 7HX
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Locomattive Models Ltd Statement of Financial Position as at 30 November 2024
2024 
£ 
Fixed assets
601 
Current assets
13,675 
Creditors: amounts falling due within one year
(1,034)
Net current assets
12,641 
Total assets less current liabilities
13,242 
Creditors: amounts falling due after more than one year
(5,483)
Accruals and deferred income
(2,746)
Net assets
5,013 
Capital and reserves
5,013 
NOTES TO THE ACCOUNTS
1 Statutory information
Locomattive Models Ltd is a private company, limited by shares, registered in England and Wales, registration number 15271760. The registered office is Jays Nest, Methwold Road, Whittington, King's Lynn, Norfolk, PE33 9RX, England.
2 Director's advances, credit and guarantees
At the end of the year the company owed the director £5,483.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Matthew Armstrong Director Company Registration No. 15271760
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