Registered Number 12233696

LOGIC PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

30 September 2024

LOGIC PROPERTY MAINTENANCE LIMITED Registered Number 12233696

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
26,002
39,003
Current Assets
53,628
75,594
Creditors: amounts falling due within one year
(36,272)
(51,118)
Net current assets (liabilities)
17,356
24,476
Total assets less current liabilities
43,358
63,479
Creditors: amounts falling due after more than one year
(41,508)
(64,765)
Total net assets (liabilities)
1,850
(1,286)
Capital and reserves
1,850
(1,286)
  • For the year ending 30 September 2024 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 23 June 2025

And signed on their behalf by:
Catherine Phyllis Betsy, Director

LOGIC PROPERTY MAINTENANCE LIMITED Registered Number 12233696

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 6
2Off balance sheet arrangements
Current Assets to 30 Sep 23 have been adjusted upward by 13140 to 75594 from 62452 filed last year
Current Liabilities to 30 Sep 23 have been adjusted by -13140 to -51115 from -37978 filed last year
This is due to a one-off item, a £13140 Corporation Tax Rebate which was incorrectly journalled.
Since this adjustment did not affect total CT due, the accounts to last year were not refiled.
Although sizeable, this adjustment has been regarded as de minimus