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REGISTERED NUMBER: 06822727 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Logic 1 Limited

Logic 1 Limited (Registered number: 06822727)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1


Logic 1 Limited (Registered number: 06822727)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £   
CURRENT ASSETS 168,418 159,896

CREDITORS
Amounts falling due within one year (192,061 ) (210,307 )
NET CURRENT LIABILITIES (23,643 ) (50,411 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,643

)

(50,411

)

CAPITAL AND RESERVES (23,643 ) (50,411 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Logic 1 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06822727

Registered office: 97 South Road
Waterloo
Liverpool
Merseyside
L22 0LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
A S Ferguson
Balance outstanding at start of year 67,197 55,067
Amounts advanced 30,824 67,197
Amounts repaid (26,563 ) (55,067 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 71,458 67,197

Logic 1 Limited (Registered number: 06822727)

Balance Sheet - continued
28 February 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

N J Goldsworthy
Balance outstanding at start of year 67,197 55,067
Amounts advanced 30,824 67,197
Amounts repaid (26,563 ) (55,067 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 71,458 67,197



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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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 20 June 2025 and were signed on its behalf by:





N J Goldsworthy - Director