1 March 2024 false Taxfiler 2024.6 11845613business:PrivateLimitedCompanyLtd2024-03-012025-02-28 118456132024-02-29 118456132024-03-012025-02-28 11845613business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11845613business:FilletedAccounts2024-03-012025-02-28 118456132025-02-28 11845613business:Director12024-03-012025-02-28 11845613business:RegisteredOffice2024-03-012025-02-28 118456132024-02-29 11845613core:WithinOneYear2025-02-28 11845613core:WithinOneYear2024-02-29 11845613core:AfterOneYear2025-02-28 11845613core:AfterOneYear2024-02-29 11845613core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11845613core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11845613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11845613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11845613core:PreviouslyStatedAmount2025-02-28 11845613core:PreviouslyStatedAmount2024-02-29 11845613business:SmallEntities2024-03-012025-02-28 11845613countries:EnglandWales2024-03-012025-02-28 11845613core:PlantMachinery2024-03-012025-02-28 11845613core:FurnitureFittings2024-03-012025-02-28 11845613core:ComputerEquipment2024-03-012025-02-28 11845613core:PlantMachinery2024-02-29 11845613core:FurnitureFittings2024-02-29 11845613core:ComputerEquipment2024-02-29 11845613core:PlantMachinery2025-02-28 11845613core:FurnitureFittings2025-02-28 11845613core:ComputerEquipment2025-02-28 11845613core:WithinOneYear2024-03-012025-02-28 118456132023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11845613 (England and Wales)
LOGO Home Ltd Unaudited accounts for the year ended 28 February 2025
LOGO Home Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LOGO Home Ltd Company Information for the year ended 28 February 2025
Director
Damian Szostak
Company Number
11845613 (England and Wales)
Registered Office
6 BROOKS CLOSE QUEDGELEY GLOUCESTER GL2 2JQ ENGLAND
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
- 3 -
LOGO Home Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,381 
2,888 
Current assets
Debtors
5
6,634 
4,846 
Cash at bank and in hand
18,753 
14,255 
25,387 
19,101 
Creditors: amounts falling due within one year
6
(16,845)
(17,892)
Net current assets
8,542 
1,209 
Total assets less current liabilities
11,923 
4,097 
Creditors: amounts falling due after more than one year
7
(12,576)
(4,256)
Net liabilities
(653)
(159)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(853)
(359)
Shareholders' funds
(653)
(159)
For the year ending 28 February 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 21 July 2025 and were signed on its behalf by
Damian Szostak Director Company Registration No. 11845613
- 4 -
LOGO Home Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LOGO Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 11845613. The registered office is 6 BROOKS CLOSE, QUEDGELEY, GLOUCESTER, GL2 2JQ, 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.
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.
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% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
1,586 
199 
2,441 
4,226 
Additions
695 
- 
1,582 
2,277 
Disposals
- 
- 
(983)
(983)
At 28 February 2025
2,281 
199 
3,040 
5,520 
Depreciation
At 1 March 2024
147 
87 
1,104 
1,338 
Charge for the year
389 
28 
384 
801 
At 28 February 2025
536 
115 
1,488 
2,139 
Net book value
At 28 February 2025
1,745 
84 
1,552 
3,381 
At 29 February 2024
1,439 
112 
1,337 
2,888 
- 5 -
LOGO Home Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
364 
(543)
Other debtors
6,270 
5,389 
6,634 
4,846 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,764 
3,590 
VAT
- 
1,909 
Trade creditors
- 
683 
Taxes and social security
6,026 
4,383 
Other creditors
2,302 
6,577 
Loans from directors
3 
- 
Accruals
750 
750 
16,845 
17,892 
During the year the company entered into a loan arrangement with HSBC.The loan is repayable over the period of 5 years with monthly repayments.
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,576 
4,256 
8
Transactions with related parties
At the year end, the shareholder ,Ms J Zalejska submitted a valid waiver of her right to receive dividends for the year ended 28 February 2025 At the year end the company owed the director, Mr D Szostak £2.44
9
Controlling party
The company was under the control of Mr D. Szostak throughout the year, Mr D. Szostak is the majority shareholder.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -