Company Registration No. 15271760 (England and Wales)
Locomattive Models Ltd
Unaudited accounts
for the year ended 30 November 2025
Locomattive Models Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
Locomattive Models Ltd
Company Information
for the year ended 30 November 2025
Director
Matthew Armstrong
Company Number
15271760 (England and Wales)
Registered Office
Jays Nest
Methwold Road
Whittington
King's Lynn
Norfolk
PE33 9RX
England
Accountants
Karen Eason Certified Accountant Limited
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
Locomattive Models Ltd
Statement of Financial Position
as at 30 November 2025
Current assets
13,824
13,675
Creditors: amounts falling due within one year
(8,664)
(6,517)
Net current assets
5,160
7,158
Total assets less current liabilities
6,214
7,759
Accruals and deferred income
(2,749)
(2,746)
Capital and reserves
3,465
5,013
Locomattive Models Ltd is a private company, limited by shares, registered in England and Wales, registration number 15271760. The registered office is Jays Nest, Methwold Road, Whittington, King's Lynn, Norfolk, PE33 9RX, England.
2 Director's advances, credit and guarantees
At the end of the year the company owed the director £8,049. (Last year the company owed the director £5,483).
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
Matthew Armstrong
Director
Company Registration No. 15271760