GroupLogix Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10587791

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		948,154		948,154

			948,154		948,154
CURRENT ASSETS
Cash at bank and in hand		2,403		2,403

		2,403		2,403
Creditors: Amounts Falling Due Within One Year	5	(9,130 )		(9,130 )

NET CURRENT ASSETS (LIABILITIES)			(6,727 )		(6,727 )

TOTAL ASSETS LESS CURRENT LIABILITIES			941,427		941,427

Creditors: Amounts Falling Due After More Than One Year	6		(751,960 )		(751,960 )

NET ASSETS			189,467		189,467

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			188,467		188,467

SHAREHOLDERS' FUNDS			189,467		189,467

Page 1

Page 2

GroupLogix Ltd

Balance Sheet (continued)

As At 31 March 2025

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 3 form part of these financial statements.

1. General Information

GroupLogix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10587791 . 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.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	948,154

As at 31 March 2025	948,154

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	948,154

As at 1 April 2024	948,154

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,130	9,130

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	751,960	751,960

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000