Loco Med Limited

Registered number: 12497575

	2025	2024
	£	£
Fixed assets	41,788	27,125

Current assets	39,467	81,128
Creditors: Amounts Falling Due Within One Year	(7,984 )	(22,227 )

NET CURRENT ASSETS	31,483	58,901

TOTAL ASSETS LESS CURRENT LIABILITIES	73,271	86,026

Accruals and deferred income	(454 )	(433 )

NET ASSETS	72,817	85,593

CAPITAL AND RESERVES	72,817	85,593

Notes

1. General Information

Loco Med Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12497575 . The registered office is 6 Winton Grove, Bolton, BL3 4UX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Hasan Adil Salih	5,819	1,386	-	-	7,205

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Hasan Adil Salih

Director

05/12/2025