BagLOGIX Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06063639

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	142,958		142,958
Cash at bank and in hand		3,677		3,677

		146,635		146,635
NET CURRENT ASSETS (LIABILITIES)			146,635		146,635

TOTAL ASSETS LESS CURRENT LIABILITIES			146,636		146,636

NET ASSETS			146,636		146,636

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			146,634		146,634

SHAREHOLDERS' FUNDS			146,636		146,636

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Laing

Director

09/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

BagLOGIX Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06063639 . The registered office is C/O Amber Partnership Ltd, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Fully depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	7,891

As at 31 March 2025	7,891

Depreciation
As at 1 April 2024	7,890

As at 31 March 2025	7,890

Net Book Value
As at 31 March 2025	1

As at 1 April 2024	1

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	101	101
Due after more than one year
Other debtors	142,857	142,857

	142,958	142,958

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2