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# In Loco Limited

Unaudited financial statements for the year ended 05 April 2025

## Company information

In Loco Limited is a private company limited by shares, registered in England and Wales, registered number 09338959.

The company's registered office is: 72 Gladsmuir Road, London, N19 3JU, United Kingdom.

## Balance Sheet

#### as at 05 April 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 1,323.85 |  | 1,707.00 |
Current assets | 171,117.08 |  | 174,138.00 |
Creditors: amounts falling due within one year | (49,779.88) |  | (1,230.00) |
Net current assets / (liabilities) |  | 121,337.20 |  | 172,908.00
Total assets less current liabilities |  | 122,661.05 |  | 174,615.00
Net assets |  | 122,661.05 |  | 174,615.00
Capital and reserves |  | 122,661.05 |  | 174,615.00

For the year ending 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Clare Lucraft
05 January 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   Director’s loan account During the year, the director advanced funds to the company to assist with short-term working capital requirements. At 5 April 2025, the balance owed by the company to the director was £45,000 (2024: £nil). The loan was interest-free, unsecured, and repayable on demand. The loan was repaid in full on 24 September 2025, after the balance sheet date.