Location Services (NW) Ltd 12678536 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is equipment hire. Digita Accounts Production Advanced 6.30.9574.0 true 12678536 2024-07-01 2025-06-30 12678536 2025-06-30 12678536 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12678536 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 12678536 bus:Micro-entities 2024-07-01 2025-06-30 12678536 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12678536 bus:FilletedAccounts 2024-07-01 2025-06-30 12678536 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12678536 bus:RegisteredOffice 2024-07-01 2025-06-30 12678536 bus:Director1 2024-07-01 2025-06-30 12678536 bus:Director2 2024-07-01 2025-06-30 12678536 bus:Director3 2024-07-01 2025-06-30 12678536 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12678536 bus:Agent1 2024-07-01 2025-06-30 12678536 countries:EnglandWales 2024-07-01 2025-06-30 12678536 2023-07-01 2024-06-30 12678536 2024-06-30 12678536 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12678536 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12678536

Location Services (NW) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Location Services (NW) Ltd

Contents

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

Location Services (NW) Ltd

Company Information

Directors | Miss Janine Davey Mr Brian Davey Mr John Lutkevitch

Registered office | 12 French Fields Crescent St Helens Merseyside WA9 4FZ

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Location Services (NW) Ltd

(Registration number: 12678536)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 134,550 | 119,576
Current assets | 65,864 | 84,064
Prepayments and accrued income | 896 | 739
Creditors: Amounts falling due within one year | (87,375) | (107,296)
Net current liabilities | (20,615) | (22,493)
Total assets less current liabilities | 113,935 | 97,083
Creditors: Amounts falling due after more than one year | (22,210) | (26,983)
Accruals and deferred income | (5,798) | (5,471)
| 85,927 | 64,629
Capital and reserves | 85,927 | 64,629

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:
12 French Fields Crescent
St Helens
Merseyside
WA9 4FZ

These financial statements were authorised for issue by the Board on 28 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

Directors' responsibilities:

Location Services (NW) Ltd

(Registration number: 12678536)
Balance Sheet as at 30 June 2025

• | 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2026 and signed on its behalf by:

......................................... Mr Brian Davey Director