1 October 2024 false No description of principal activity Taxfiler 2024.6 5570020 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 5570020 2024-09-30 5570020 2024-10-01 2025-09-30 5570020 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 5570020 business:FilletedAccounts 2024-10-01 2025-09-30 5570020 2025-09-30 5570020 business:Director1 2024-10-01 2025-09-30 5570020 business:RegisteredOffice 2024-10-01 2025-09-30 5570020 2024-09-30 5570020 core:WithinOneYear 2025-09-30 5570020 core:WithinOneYear 2024-09-30 5570020 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 5570020 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 5570020 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 5570020 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 5570020 core:PreviouslyStatedAmount 2025-09-30 5570020 core:PreviouslyStatedAmount 2024-09-30 5570020 business:SmallEntities 2024-10-01 2025-09-30 5570020 countries:EnglandWales 2024-10-01 2025-09-30 5570020 core:PlantMachinery 2024-10-01 2025-09-30 5570020 core:PlantMachinery 2024-09-30 5570020 core:MotorVehicles 2024-09-30 5570020 core:MotorVehicles 2024-10-01 2025-09-30 5570020 core:PlantMachinery 2025-09-30 5570020 core:MotorVehicles 2025-09-30 5570020 business:OrdinaryShareClass1 2024-10-01 2025-09-30 5570020 business:OrdinaryShareClass1 2023-10-01 2024-09-30 5570020 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5570020 (England and Wales)
Location Recording Ltd Unaudited accounts for the year ended 30 September 2025
Location Recording Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Location Recording Ltd Company Information for the year ended 30 September 2025
Director
Andrew Hoare
Company Number
5570020 (England and Wales)
Registered Office
13 MET HOUSE FRANCIS ROAD LONDON E10 6NJ ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Location Recording Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,776
23,455
Current assets
Debtors
5
31,688
1,157
Cash at bank and in hand
2,809
2,999
34,497
4,156
Creditors: amounts falling due within one year
6
(54,426)
(27,264)
Net current liabilities
(19,929)
(23,108)
Net assets
847
347
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
747
247
Shareholders' funds
847
347
For the year ending 30 September 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 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 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 22 January 2026 and were signed on its behalf by
Andrew Hoare Director Company Registration No. 5570020
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Location Recording Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Location Recording Ltd is a private company, limited by shares, registered in England and Wales, registration number 5570020. The registered office is 13 MET HOUSE, FRANCIS ROAD, LONDON, E10 6NJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
126,822
39,123
165,945
Additions
4,247
-
4,247
At 30 September 2025
131,069
39,123
170,192
Depreciation
At 1 October 2024
110,550
31,940
142,490
Charge for the year
5,130
1,796
6,926
At 30 September 2025
115,680
33,736
149,416
Net book value
At 30 September 2025
15,389
5,387
20,776
At 30 September 2024
16,272
7,183
23,455
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Location Recording Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
29,824
-
Trade debtors
1,864
1,157
31,688
1,157
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
31,881
(5,194)
Trade creditors
96
-
Taxes and social security
5,087
7,198
Loans from directors
17,362
25,260
54,426
27,264
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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