REGISTERED NUMBER: 05422057 (England and Wales)

Logo Golf Balls Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

R Gardner

REGISTERED OFFICE:

4 King Square

Bridgwater

Somerset

TA6 3YF

REGISTERED NUMBER:

05422057 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

Barclays Bank plc

90 - 92 High Street

Crawley

West Sussex

RH10 1BP

FIXED ASSETS

Intangible assets

5

12,740

10,204

Tangible assets

6

1,020

1,079

13,760

11,283

CURRENT ASSETS

Cash at bank

223,628

186,989

CREDITORS

Amounts falling due within one year

44,858

37,682

NET CURRENT ASSETS

178,770

149,307

TOTAL ASSETS LESS CURRENT LIABILITIES

192,530

160,590

PROVISIONS FOR LIABILITIES

252

202

NET ASSETS

192,278

160,388

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

192,178

160,288

SHAREHOLDERS' FUNDS

192,278

160,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

R Gardner - Director

1.	STATUTORY INFORMATION

Logo Golf Balls Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

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

5.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2024

14,939

Additions

8,361

At 31 January 2025

23,300

AMORTISATION

At 1 February 2024

4,735

Amortisation for year

5,825

At 31 January 2025

10,560

NET BOOK VALUE

At 31 January 2025

12,740

At 31 January 2024

10,204

6.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2024

9,248

Additions

308

At 31 January 2025

9,556

DEPRECIATION

At 1 February 2024

8,169

Charge for year

367

At 31 January 2025

8,536

NET BOOK VALUE

At 31 January 2025

1,020

At 31 January 2024

1,079

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Gardner.