LOCATION LOCATION STOKE NEWINGTON LIMITED

Company Registration Number:
07389124 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

LOCATION LOCATION STOKE NEWINGTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

LOCATION LOCATION STOKE NEWINGTON LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 0 8,226
Total fixed assets: 0 8,226
Current assets
Debtors:   49,449 270,030
Cash at bank and in hand: 136,949 368,488
Total current assets: 186,398 638,518
Creditors: amounts falling due within one year:   (176,120) (438,692)
Net current assets (liabilities): 10,278 199,826
Total assets less current liabilities: 10,278 208,052
Creditors: amounts falling due after more than one year:     (105,763)
Total net assets (liabilities): 10,278 102,289
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,277 102,288
Shareholders funds: 10,278 102,289

The notes form part of these financial statements

LOCATION LOCATION STOKE NEWINGTON LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Mohammad Riaz
Status: Director

The notes form part of these financial statements

LOCATION LOCATION STOKE NEWINGTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

LOCATION LOCATION STOKE NEWINGTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 16 17

LOCATION LOCATION STOKE NEWINGTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 244,160
Disposals (237,961)
At 31 March 2026 6,199
Depreciation
At 01 April 2025 235,934
Charge for year 4,015
On disposals (233,750)
At 31 March 2026 6,199
Net book value
At 31 March 2026 0
At 31 March 2025 8,226