6 April 2024 false No description of principal activity Taxfiler 2024.6 7420049 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 7420049 2024-04-05 7420049 2024-04-06 2025-04-05 7420049 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 7420049 business:FilletedAccounts 2024-04-06 2025-04-05 7420049 2025-04-05 7420049 business:Director1 2024-04-06 2025-04-05 7420049 business:RegisteredOffice 2024-04-06 2025-04-05 7420049 2024-04-05 7420049 core:WithinOneYear 2025-04-05 7420049 core:WithinOneYear 2024-04-05 7420049 core:AfterOneYear 2025-04-05 7420049 core:AfterOneYear 2024-04-05 7420049 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 7420049 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 7420049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 7420049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 7420049 core:PreviouslyStatedAmount 2025-04-05 7420049 core:PreviouslyStatedAmount 2024-04-05 7420049 business:SmallEntities 2024-04-06 2025-04-05 7420049 countries:EnglandWales 2024-04-06 2025-04-05 7420049 core:PlantMachinery 2024-04-05 7420049 core:ComputerEquipment 2024-04-05 7420049 core:PlantMachinery 2024-04-06 2025-04-05 7420049 core:ComputerEquipment 2024-04-06 2025-04-05 7420049 core:PlantMachinery 2025-04-05 7420049 core:ComputerEquipment 2025-04-05 7420049 business:OrdinaryShareClass1 2024-04-06 2025-04-05 7420049 business:OrdinaryShareClass1 2023-04-06 2024-04-05 7420049 2023-04-06 2024-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7420049 (England and Wales)
Keith Logan Ltd Unaudited accounts for the year ended 5 April 2025
Keith Logan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keith Logan Ltd Company Information for the year ended 5 April 2025
Director
Keith Logan
Company Number
7420049 (England and Wales)
Registered Office
70 MARKET STREET DALTON-IN-FURNESS CUMBRIA LA15 8AA
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
- 3 -
Keith Logan Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,207
47,284
Current assets
Cash at bank and in hand
16,600
34,869
Creditors: amounts falling due within one year
5
(34,960)
(56,533)
Net current liabilities
(18,360)
(21,664)
Total assets less current liabilities
12,847
25,620
Creditors: amounts falling due after more than one year
6
(19,883)
(24,634)
Net (liabilities)/assets
(7,036)
986
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(7,037)
985
Shareholders' funds
(7,036)
986
For the year ending 5 April 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 his 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 9 October 2025 and were signed on its behalf by
Keith Logan Director Company Registration No. 7420049
- 4 -
Keith Logan Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Keith Logan Ltd is a private company, limited by shares, registered in England and Wales, registration number 7420049. The registered office is 70 MARKET STREET, DALTON-IN-FURNESS, CUMBRIA, LA15 8AA.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
46,469
4,605
51,074
Additions
1,648
-
1,648
At 5 April 2025
48,117
4,605
52,722
Depreciation
At 6 April 2024
491
3,299
3,790
Charge for the year
17,398
327
17,725
At 5 April 2025
17,889
3,626
21,515
Net book value
At 5 April 2025
30,228
979
31,207
At 5 April 2024
45,978
1,306
47,284
- 5 -
Keith Logan Ltd Notes to the Accounts for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,751
4,751
Taxes and social security
119
119
Loans from directors
30,090
51,663
34,960
56,533
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
19,883
24,634
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -