LOGIX BUSINESS SERVICES LTD

Company Registration Number:
06833898 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LOGIX BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LOGIX BUSINESS SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Halifax House
93-101 Bridge Street
Manchester
England
M3 2GX
Company Registration Number: 06833898 (England and Wales)

LOGIX BUSINESS SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 160,125 141,425
Cost of sales ( 38,316 ) ( 100,938 )
Gross Profit or (Loss) 121,809 40,487
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 57,871 ) ( 66,997 )
Other operating income 0 0
Operating Profit or (Loss) 63,938 ( 26,510 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 63,938 ( 26,510 )
Tax on Profit ( 15,984 ) ( 0 )
Profit or (Loss) for Period 47,954 ( 26,510 )

The notes form part of these financial statements

LOGIX BUSINESS SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,753
Total fixed assets: 2,753
Current assets
Debtors: 5 117,650 165,405
Cash at bank and in hand: 236 6,664
Total current assets: 117,886 172,069
Creditors: amounts falling due within one year: 6 ( 97,179 ) ( 97,561 )
Net current assets (liabilities): 20,707 74,508
Total assets less current liabilities: 23,460 74,508
Total net assets (liabilities): 23,460 74,508

The notes form part of these financial statements

LOGIX BUSINESS SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,360 74,408
Shareholders funds: 23,460 74,508

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMED AZIZ MHAR
Status: Director

The notes form part of these financial statements

LOGIX BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of fixtures and fitting is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime

LOGIX BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

LOGIX BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LOGIX BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 - -
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals ( 2,753 ) ( 2,753 )
Other adjustments - -
At 31 March 2025 ( 2,753 ) ( 2,753 )
Net book value
At 31 March 2025 2,753 2,753
At 31 March 2024 - -

LOGIX BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 117,650 165,405
Total 117,650 165,405

LOGIX BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 66,577 67,158
Trade creditors 1,455 4,063
Taxation and social security 22,217 25,647
Other creditors 6,930 693
Total 97,179 97,561