Company Registration No. 09063130 (England and Wales)
Logical Recruitment Partners Ltd
Unaudited accounts
for the year ended 30 June 2025
Logical Recruitment Partners Ltd
Unaudited accounts
Contents
Logical Recruitment Partners Ltd
Company Information
for the year ended 30 June 2025
Company Number
09063130 (England and Wales)
Registered Office
Lily Hill House
Lily Hill Road
Bracknell
RG12 2SJ
England
Logical Recruitment Partners Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
1,971
1,363
Cash at bank and in hand
3,805
3,585
Creditors: amounts falling due within one year
(165,579)
(142,912)
Net current liabilities
(140,653)
(116,627)
Net liabilities
(138,682)
(115,264)
Called up share capital
100
2
Profit and loss account
(138,782)
(115,266)
Shareholders' funds
(138,682)
(115,264)
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Tiffany Rogers
Director
Company Registration No. 09063130
Logical Recruitment Partners Ltd
Notes to the Accounts
for the year ended 30 June 2025
Logical Recruitment Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 09063130. The registered office is Lily Hill House, Lily Hill Road, Bracknell, RG12 2SJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
994
89,360
1,817
92,171
Disposals
-
(44,680)
-
(44,680)
At 30 June 2025
994
44,680
2,627
48,301
At 1 July 2024
994
89,360
454
90,808
Charge for the year
-
-
202
202
On disposals
-
(44,680)
-
(44,680)
At 30 June 2025
994
44,680
656
46,330
At 30 June 2025
-
-
1,971
1,971
At 30 June 2024
-
-
1,363
1,363
Logical Recruitment Partners Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
2,873
3,055
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,754
-
Trade creditors
12,196
16,063
Taxes and social security
126,575
95,392
Other creditors
16,360
21,758
Loans from directors
1,665
3,652
7
Average number of employees
During the year the average number of employees was 7 (2024: 8).