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Company Registration No. SC469694 (Scotland)
LocalMotive Markets Ltd Unaudited accounts for the year ended 28 February 2025
LocalMotive Markets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LocalMotive Markets Ltd Company Information for the year ended 28 February 2025
Director
Tania Karin Pramschufer
Company Number
SC469694 (Scotland)
Registered Office
ST MARGARETS HOUSE 151 LONDON ROAD EDINBURGH EH7 6AE SCOTLAND
Accountants
JWD Accounting and Tax Services
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LocalMotive Markets Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
43,403
56,945
Cash at bank and in hand
910
321
44,313
57,266
Creditors: amounts falling due within one year
6
(44,312)
(57,265)
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
7
1
1
Shareholders' funds
1
1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Tania Karin Pramschufer Director Company Registration No. SC469694
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LocalMotive Markets Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LocalMotive Markets Ltd is a private company, limited by shares, registered in Scotland, registration number SC469694. The registered office is ST MARGARETS HOUSE, 151 LONDON ROAD, EDINBURGH, EH7 6AE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
6,050
At 28 February 2025
6,050
Depreciation
At 1 March 2024
6,050
At 28 February 2025
6,050
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
43,403
56,945
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LocalMotive Markets Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
36,574
33,629
Taxes and social security
7,148
22,986
Accruals
590
650
44,312
57,265
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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