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REGISTERED NUMBER: 10820823 (England and Wales)






















Unaudited Financial Statements

for the Period 1 April 2024 to 28 February 2025

for

Probert-Logan OE Limited

Probert-Logan OE Limited (by shares) (Registered number: 10820823)






Contents of the Financial Statements
for the period 1 April 2024 to 28 February 2025




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

Probert-Logan OE Limited (by shares)

Company Information
for the period 1 April 2024 to 28 February 2025







DIRECTORS: A D Probert
Ms C T Logan





REGISTERED OFFICE: Suite 1, First Floor
Coachworks Arcade
Northgate Street
Chester
Cheshire
CH1 2EY





REGISTERED NUMBER: 10820823 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
Suite 1, First Floor
Coachworks Arcade
Northgate Street
Chester
Cheshire
CH1 2EY

Probert-Logan OE Limited (by shares) (Registered number: 10820823)

Balance Sheet
28 February 2025

2025 2024
£ £
FIXED ASSETS - 285

CURRENT ASSETS 4,135 2,669

CREDITORS
Amounts falling due within one year (7,502 ) (2,547 )
NET CURRENT (LIABILITIES)/ASSETS (3,367 ) 122
TOTAL ASSETS LESS CURRENT LIABILITIES (3,367 ) 407

CAPITAL AND RESERVES (3,367 ) 407

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2025 and the year ended 31 March 2024:

2025 2024
£ £
A D Probert
Balance outstanding at start of period 1,212 -
Amounts advanced 45,070 1,212
Amounts repaid (46,282 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 1,212

The director's loan account was repaid in full.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Probert-Logan OE Limited (by shares) (Registered number: 10820823)

Balance Sheet - continued
28 February 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





A D Probert - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Probert-Logan OE Limited (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Probert-Logan OE Limited for the period ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Probert-Logan OE Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Probert-Logan OE Limited and state those matters that we have agreed to state to the Board of Directors of Probert-Logan OE Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Probert-Logan OE Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Probert-Logan OE Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Probert-Logan OE Limited. You consider that Probert-Logan OE Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Probert-Logan OE Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bennett Brooks & Co Ltd
Chartered Accountants
Suite 1, First Floor
Coachworks Arcade
Northgate Street
Chester
Cheshire
CH1 2EY


14 April 2025