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REGISTERED NUMBER: 04711136 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LOGSTYLE SERVICES LIMITED

LOGSTYLE SERVICES LIMITED (REGISTERED NUMBER: 04711136)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LOGSTYLE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: B Roberts



SECRETARY: M Roberts



REGISTERED OFFICE: Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ



REGISTERED NUMBER: 04711136 (England and Wales)



ACCOUNTANTS: Brayshaw Morey
Certified Public Accountants
Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ



BANKERS: National Westminster Bank Plc
44 High Street
Oakham
LE15 6NZ

LOGSTYLE SERVICES LIMITED (REGISTERED NUMBER: 04711136)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 45,083 46,317

CURRENT ASSETS
Debtors 6 3,832 33,103
Cash at bank 25,041 12,584
28,873 45,687
CREDITORS
Amounts falling due within one year 7 18,075 58,503
NET CURRENT ASSETS/(LIABILITIES) 10,798 (12,816 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,881

33,501

CREDITORS
Amounts falling due after more than one
year

8

(7,421

)

-

PROVISIONS FOR LIABILITIES (8,566 ) (8,800 )
NET ASSETS 39,894 24,701

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 39,794 24,601
SHAREHOLDERS' FUNDS 39,894 24,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LOGSTYLE SERVICES LIMITED (REGISTERED NUMBER: 04711136)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





B Roberts - Director


LOGSTYLE SERVICES LIMITED (REGISTERED NUMBER: 04711136)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Logstyle Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures, fittings & equipment - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LOGSTYLE SERVICES LIMITED (REGISTERED NUMBER: 04711136)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures,
Plant and fittings Motor Computer
machinery & equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 1,462 2,000 52,705 34,358 90,525
Additions - - 51,310 2,490 53,800
Disposals - - (52,705 ) - (52,705 )
At 31 March 2025 1,462 2,000 51,310 36,848 91,620
DEPRECIATION
At 1 April 2024 527 1,935 10,541 31,205 44,208
Charge for year 187 10 10,262 2,411 12,870
Eliminated on disposal - - (10,541 ) - (10,541 )
At 31 March 2025 714 1,945 10,262 33,616 46,537
NET BOOK VALUE
At 31 March 2025 748 55 41,048 3,232 45,083
At 31 March 2024 935 65 42,164 3,153 46,317

LOGSTYLE SERVICES LIMITED (REGISTERED NUMBER: 04711136)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 51,310
At 31 March 2025 51,310
DEPRECIATION
Charge for year 10,262
At 31 March 2025 10,262
NET BOOK VALUE
At 31 March 2025 41,048

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,601 31,351
Prepayments 1,231 1,752
3,832 33,103

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 8,906 -
Tax 4,010 4,302
VAT 990 9,774
Directors' current accounts 2,283 42,285
Accrued expenses 1,886 2,142
18,075 58,503

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 7,421 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

LOGSTYLE SERVICES LIMITED (REGISTERED NUMBER: 04711136)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

10. RESERVES
Retained
earnings
£   

At 1 April 2024 24,601
Profit for the year 16,193
Dividends (1,000 )
At 31 March 2025 39,794