LOCATION SOLUTIONS WALES LTD

Company Registration Number:
11904054 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LOCATION SOLUTIONS WALES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LOCATION SOLUTIONS WALES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 496,582 238,263
Total fixed assets: 496,582 238,263
Current assets
Debtors:   210,706 326,461
Cash at bank and in hand: 63,242 27,105
Total current assets: 273,948 353,566
Creditors: amounts falling due within one year:   (207,949) (203,579)
Net current assets (liabilities): 65,999 149,987
Total assets less current liabilities: 562,581 388,250
Creditors: amounts falling due after more than one year:   (131,232) 0
Total net assets (liabilities): 431,349 388,250
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 431,249 388,150
Shareholders funds: 431,349 388,250

The notes form part of these financial statements

LOCATION SOLUTIONS WALES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: R Griffiths
Status: Director

The notes form part of these financial statements

LOCATION SOLUTIONS WALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOCATION SOLUTIONS WALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 6

LOCATION SOLUTIONS WALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 459,815
Additions 332,599
At 31 March 2025 792,414
Depreciation
At 01 April 2024 221,552
Charge for year 74,280
At 31 March 2025 295,832
Net book value
At 31 March 2025 496,582
At 31 March 2024 238,263