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# LOCATION LET LIMITED

## Company Registration Number:
11984550 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# LOCATION LET LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# LOCATION LET LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Syam Sunder Paduchuri
Secretary: |  | Aruna Kumari Paduchuri
Registered office: |  | 3 Clitheroe Croft Kingsmead Milton Keynes England MK4 4HD
Company Registration Number: |  | 11984550 (England and Wales)

# LOCATION LET LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Syam Sunder Paduchuri

Secretary
Aruna Kumari Paduchuri

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: Syam Sunder Paduchuri
Status: Director

# LOCATION LET LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 54,337 | 42,103
Cost of sales |  | - | ( 22,704 )
Gross Profit or (Loss) |  | 54,337 | 19,399
Administrative Expenses |  | ( 45,965 ) | ( 12,106 )
Operating Profit or (Loss) |  | 8,372 | 7,293
Profit or (Loss) Before Tax |  | 8,372 | 7,293
Profit or (Loss) for Period |  | 8,372 | 7,293

The notes form part of these financial statements

# LOCATION LET LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 994,820 | 660,925
Total fixed assets: |  | 994,820 | 660,925
Current assets
Cash at bank and in hand: |  | 9,752 | 8,962
Total current assets: |  | 9,752 | 8,962
Creditors: amounts falling due within one year: | 5 | ( 16,547 ) | ( 9,531 )
Net current assets (liabilities): |  | ( 6,795 ) | ( 569 )
Total assets less current liabilities: |  | 988,025 | 660,356
Creditors: amounts falling due after more than one year: | 6 | ( 962,859 ) | ( 640,789 )
Total net assets (liabilities): |  | 25,166 | 19,567

The notes form part of these financial statements

# LOCATION LET LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 25,164 | 19,565
Shareholders funds: |  | 25,166 | 19,567

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: Syam Sunder Paduchuri
Status: Director

The notes form part of these financial statements

# LOCATION LET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LOCATION LET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# LOCATION LET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# LOCATION LET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 660,925 | 660,925
Additions | 333,895 | 333,895
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 994,820 | 994,820
Amortisation |  |
Amortisation at 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 May 2025 | - | -
Net book value |  |
Net book value at 31 May 2025 | 994,820 | 994,820
Net book value at 31 May 2024 | 660,925 | 660,925

# LOCATION LET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 16,547 | 9,531
Total | 16,547 | 9,531

# LOCATION LET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 605,969 | 367,489
Other creditors | 356,890 | 273,300
Total | 962,859 | 640,789