Micro-entity Accounts - LOCATION EXTREME (UK) LIMITED

LOCATION EXTREME (UK) LIMITED Registered Number 04022369

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	35,876	51,683
Current Assets	138,072	240,527
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(123,338)	(87,200)
Net current assets (liabilities)	14,734	153,327
Total assets less current liabilities	50,610	205,010
Creditors: amounts falling due after more than one year	(74,601)	(86,014)
Provisions for liabilities	0	(5,000)
Accruals and deferred income	0	0
Total net assets (liabilities)	(23,991)	113,996
Capital and reserves	(23,991)	113,996

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2026

And signed on their behalf by:
Stuart Wells, Director

Footnotes:

Guarantees
The company is defending a disputed claim from a supplier concerning a certification services agreement. The directors do not expect a material liability to arise, and no provision has been made.