18 October 2023 false No description of principal activity Taxfiler 2024.6 15219398business:PrivateLimitedCompanyLtd2023-10-182025-03-31 152193982023-10-17 152193982023-10-182025-03-31 15219398business:AuditExemptWithAccountantsReport2023-10-182025-03-31 15219398business:FilletedAccounts2023-10-182025-03-31 152193982025-03-31 15219398business:Director12023-10-182025-03-31 15219398business:Director22023-10-182025-03-31 15219398business:RegisteredOffice2023-10-182025-03-31 15219398core:WithinOneYear2025-03-31 15219398core:AfterOneYear2025-03-31 15219398core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15219398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15219398core:PreviouslyStatedAmount2025-03-31 15219398business:SmallEntities2023-10-182025-03-31 15219398countries:EnglandWales2023-10-182025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15219398 (England and Wales)
Logini Rossmere Ltd Unaudited accounts for the period from 18 October 2023 to 31 March 2025
Logini Rossmere Ltd Unaudited accounts Contents
Page
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Logini Rossmere Ltd Company Information for the period from 18 October 2023 to 31 March 2025
Directors
Sivasubramaniam Surenkumar Sripragash Pararajasingam
Company Number
15219398 (England and Wales)
Registered Office
77 Herent Drive Ilford Essex IG5 0HF England
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Logini Rossmere Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
1,453,765 
Cash at bank and in hand
58,513 
1,512,278 
Creditors: amounts falling due within one year
(36,800)
Net current assets
1,475,478 
Total assets less current liabilities
1,475,478 
Creditors: amounts falling due after more than one year
(1,563,480)
Net liabilities
(88,002)
Capital and reserves
Called up share capital
100 
Profit and loss account
(88,102)
Shareholders' funds
(88,002)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Sivasubramaniam Surenkumar Director Company Registration No. 15219398
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Logini Rossmere Ltd Notes to the Accounts for the period from 18 October 2023 to 31 March 2025
1
Statutory information
Logini Rossmere Ltd is a private company, limited by shares, registered in England and Wales, registration number 15219398. The registered office is 77 Herent Drive, Ilford, Essex, IG5 0HF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
1,453,765 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
35,000 
Accruals
1,800 
36,800 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
1,563,480 
7
Transactions with related parties
The director is also a director an shareholder of the Rossmere Park Care Centre Limited and Logini Castleford Care Home Limited. At the reporting date Rossmere Park Care Centre Limited owed the company £1,453,765. At the reporting date Logini Castleford Care Home Limited was owed £35,000 by the company.
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Logini Rossmere Ltd Notes to the Accounts for the period from 18 October 2023 to 31 March 2025
8
Average number of employees
During the period the average number of employees was 0.
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