Locom Courier Services Limited 06948231 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Courier services Digita Accounts Production Advanced 6.30.9574.0 true 06948231 2024-07-01 2025-06-30 06948231 2025-06-30 06948231 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06948231 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 06948231 bus:Micro-entities 2024-07-01 2025-06-30 06948231 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06948231 bus:FilletedAccounts 2024-07-01 2025-06-30 06948231 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06948231 bus:RegisteredOffice 2024-07-01 2025-06-30 06948231 bus:CompanySecretary1 2024-07-01 2025-06-30 06948231 bus:Director1 2024-07-01 2025-06-30 06948231 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06948231 bus:Agent1 2024-07-01 2025-06-30 06948231 countries:EnglandWales 2024-07-01 2025-06-30 06948231 2023-07-01 2024-06-30 06948231 2024-06-30 06948231 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06948231 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 06948231

Locom Courier Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Locom Courier Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Locom Courier Services Limited

Company Information

Director | Mr TJ Olney

Company secretary | Mrs S L Larkins

Registered office | 297 Kempshott Lane Kempshott Basingstoke Hampshire RG22 5LY

Accountants | ASL Accountants 15 Millers Way Houghton Regis Dunstable Bedfordshire LU5 5FH

Locom Courier Services Limited

(Registration number: 06948231)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 20,641 | 23,632
Current assets | 12,065 | 3,731
Creditors: Amounts falling due within one year | (19,150) | (15,688)
Net current liabilities | (7,085) | (11,957)
Total assets less current liabilities | 13,556 | 11,675
Creditors: Amounts falling due after more than one year | (2,334) | (6,334)
Accruals and deferred income | (1,494) | (1,212)
| 9,728 | 4,129
Capital and reserves | 9,728 | 4,129

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
297 Kempshott Lane
Kempshott
Basingstoke
Hampshire
RG22 5LY

These financial statements were authorised for issue by the director on 12 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Locom Courier Services Limited

(Registration number: 06948231)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2026

......................................... Mr TJ Olney Director