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
Keith Logan Ltd
Company Information
for the year ended 5 April 2025
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
Keith Logan Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
31,207
47,284
Cash at bank and in hand
16,600
34,869
Creditors: amounts falling due within one year
(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
(19,883)
(24,634)
Net (liabilities)/assets
(7,036)
986
Called up share capital
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
Keith Logan Ltd
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
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
At 5 April 2025
48,117
4,605
52,722
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
At 5 April 2025
30,228
979
31,207
At 5 April 2024
45,978
1,306
47,284
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
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,883
24,634
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).