ACCOUNTS - Final Accounts preparation

Registered number: 11361862

LOCATIONS MANAGED LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

Chartered Accountants

2nd Floor, Heathmans House

19 Heathmans Road

London

SW6 4TJ

LOCATIONS MANAGED LTD

REGISTERED NUMBER: 11361862

STATEMENT OF FINANCIAL POSITION

AS AT 31 MAY 2025

		2025		2024
		£		£


Fixed assets		1,878		1,841
Current assets	59,259		51,573
Creditors: amounts falling due within one year	(54,724)		(33,347)
Net current assets		4,535		18,226
Total assets less current liabilities		6,413		20,067

Accruals and deferred income		(3,400)		(2,059)
Net assets excluding pension asset		3,013		18,008
Net assets		3,013		18,008


Capital and reserves	3,013	18,008

Notes

General information

Locations Managed Ltd is a privatecompany, limited by shares, registered in England and Wales. The company's registered number is 11361862 and it's registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, England, SW6 4TJ.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Directors' benefits: advances, credits and guarantees

Included within the year end debtors balance is an amount due to the company from the director of £35,017 (2024:£22,275). During the year, the company made advances to a director amounting to £56,368 (2024:£89,700). The company received repayments of £43,625 (2024: £100,313). The outstanding balance is unsecured,repayable on demand and subject to interest at HMRC’s official interest rate.

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LOCATIONS MANAGED LTD

REGISTERED NUMBER: 11361862

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MAY 2025

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2026.

Mr W Darby

Director

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