Company Registration No. 06393431 (England and Wales)
Locate Uk Limited
Unaudited accounts
for the year ended 31 March 2025
Locate Uk Limited
Unaudited accounts
Contents
Locate Uk Limited
Company Information
for the year ended 31 March 2025
Company Number
06393431 (England and Wales)
Registered Office
3 Richmond Hill
Richmond
Surrey
TW10 6RE
England
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Locate Uk Limited
Statement of financial position
as at 31 March 2025
Tangible assets
80,000
80,000
Cash at bank and in hand
1,058
4,629
Creditors: amounts falling due within one year
(53,157)
(50,827)
Net current liabilities
(52,001)
(46,100)
Total assets less current liabilities
27,999
33,900
Creditors: amounts falling due after more than one year
(29,026)
(34,576)
Net liabilities
(1,027)
(676)
Called up share capital
2
2
Profit and loss account
(1,029)
(678)
Shareholders' funds
(1,027)
(676)
For the year ending 31 March 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 16 December 2025 and were signed on its behalf by
Sarah Mottram
Director
Company Registration No. 06393431
Locate Uk Limited
Notes to the Accounts
for the year ended 31 March 2025
Locate Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06393431. The registered office is 3 Richmond Hill, Richmond, Surrey, TW10 6RE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
Locate Uk Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(283)
(283)
Loans from directors
53,140
40,660
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).