LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
15978039 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 25 September 2024

End date: 30 September 2025

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2025




Director: Weihong Li
Mark William Hadley
Registered office: Flat 1 Logan House
2 Tennison Road
London
SE25 5RR
Company Registration Number: 15978039 (England and Wales)

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Residents management Company that collects donations from members, service charges and ground rent from one leaseholder, Feed in Tariff solar panel payments from EDF energy. The Company also manages the property.

Additional information

Weihong Li gets a Management fee of £1000 per annum for managing the accounts and the maintenance of the property

Directors

The director(s) shown below were appointed to the company during the period
Weihong Li
25 September 2024
Mark William Hadley
25 September 2024

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Weihong Li
Status: Director

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2025


Notes

2025
£
Gross surplus or (deficit) 659
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 500 )
Operating surplus or (deficit) 159
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 159
Tax on surplus ( 0 )
Surplus or (deficit) for the period 159

The notes form part of these financial statements

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 685
Total current assets: 685
Net current assets (liabilities): 685
Total assets less current liabilities: 685
Total net assets (liabilities): 685

The notes form part of these financial statements

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 September 2025


Notes

2025
£
Reserves
Income and expenditure account 685
Members funds 685

For the year ending 30 September 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Weihong Li
Status: Director

The notes form part of these financial statements

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

LOGANSE25 FREEHOLD COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No