Company Registration No. 07834216 (England and Wales)
Logical Storage Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Logical Storage Solutions Limited
Unaudited accounts
Contents
Logical Storage Solutions Limited
Company Information
for the year ended 31 March 2025
Directors
Neil Ellis
Steve Mallabone
Emma Ellis
Company Number
07834216 (England and Wales)
Registered Office
12 Pipistrelle Drive
Market Bosworth
Nuneaton
Warwickshire
CV13 0NW
England
Accountants
Robins & Co
35 St Leonards Road
Northampton
NN4 8DL
Logical Storage Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
351,663
256,389
Cash at bank and in hand
220,235
869,770
Creditors: amounts falling due within one year
(405,322)
(805,874)
Net current assets
48,368
266,363
Total assets less current liabilities
400,031
522,752
Creditors: amounts falling due after more than one year
(226,179)
(210,141)
Provisions for liabilities
Deferred tax
(66,815)
(48,727)
Net assets
107,037
263,884
Called up share capital
100
100
Profit and loss account
106,937
263,784
Shareholders' funds
107,037
263,884
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Neil Ellis
Director
Company Registration No. 07834216
Logical Storage Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Logical Storage Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07834216. The registered office is 12 Pipistrelle Drive, Market Bosworth, Nuneaton, Warwickshire, CV13 0NW, 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% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
504
390,804
36,334
60,717
488,359
Additions
2,019
182,000
-
11,969
195,988
At 31 March 2025
2,523
572,804
36,334
72,686
684,347
At 1 April 2024
471
185,665
18,982
26,852
231,970
Charge for the year
472
85,410
4,338
10,494
100,714
At 31 March 2025
943
271,075
23,320
37,346
332,684
At 31 March 2025
1,580
301,729
13,014
35,340
351,663
At 31 March 2024
33
205,139
17,352
33,865
256,389
Logical Storage Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
212,626
190,297
Accrued income and prepayments
18,685
12,170
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
146,344
27,629
Trade creditors
80,121
256,077
Taxes and social security
144,298
191,582
Other creditors
14,666
1,800
Loans from directors
-
(2,603)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
226,179
210,141
8
Average number of employees
During the year the average number of employees was 8 (2024: 4).