LOCALOWNER LIMITED,Ltd - AccountsLtd

For the year ended 31 March 2025

LOCALOWNER LIMITED

Directors' Report

The directors present their report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to be that of

Directors

The directors who served the company throughout the year were as follows:

R H Sanders

K H SANDERS

R H Sanders

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

17 November 2025

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For the year ended 31 March 2025

LOCALOWNER LIMITED

Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements

for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies

Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations

supplied to us.

DAVIES JOHN ACCOUNTANTS LTD

TIMES BUILDING

SOUTH CRESCENT

LLANDRINDOD WELLS

LD1 5DH

Date:

11 November 2025

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Registered Number :

03029141

As at 31 March 2025

LOCALOWNER LIMITED

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

96,809

99,839

300,000

Investment property

396,809

399,839

Current assets

Inventories

3,800

Trade and other receivables

55,748

19,318

32,962

Cash and cash equivalents

16,883

40,001

92,510

Trade and other payables: amounts falling due within one

year

(45,599)

(1,860)

46,911

38,141

Net current assets

Total assets less current liabilities

434,950

446,750

434,950

Net assets

446,750

Capital and reserves

Retained earnings

434,950

446,750

434,950

446,750

Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

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

R H Sanders

These financial statements were approved and authorised for issue by the Board on 17 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025

LOCALOWNER LIMITED

Notes to the Financial Statements

Statutory Information

LOCALOWNER LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration

number 03029141.

Registered address:

FOUR OAKS

GROSVENOR ROAD

LLANDRINDOD WELLS

LD1 5NA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and

Fittings

Motor Vehicles

Land and

Buildings

Cost or

valuation

At 01 April 2024

148,286

3,801

2,916

141,569

At 31 March 2025

141,569

2,916

3,801

148,286

Provision for depreciation and impairment

At 01 April 2024

48,447

3,185

2,187

43,075

Charge for year

3,030

111

598

2,321

At 31 March 2025

51,477

3,296

2,785

45,396

At 31 March 2025

Net book value

96,173

131

505

96,809

At 31 March 2024

98,494

729

616

99,839

3. Investment property

Total

Fair value

At 01 April 2024

300,000

At 31 March 2025

300,000

Net book value

At 31 March 2025

300,000

At 31 March 2024

300,000

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For the year ended 31 March 2025

LOCALOWNER LIMITED

Notes to the Financial Statements Continued

4. Inventories

2024

2025

Stocks

3,800

5. Trade and other receivables

2024

2025

Trade debtors

19,318

55,748

6. Trade and other payables: amounts falling due within one year

2024

2025

Trade creditors

1,860

45,599

7. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)

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