Logan Attractions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04096556

LOGAN ATTRACTIONS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

LOGAN ATTRACTIONS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Balance sheet 1

Notes to the financial statements 2

LOGAN ATTRACTIONS LIMITED

BALANCE SHEET

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Investments	4	( 28,558)	( 30,276)
		------------	------------
Total assets less current liabilities		( 28,558)	( 30,276)
		------------	------------

Capital and reserves

Called up share capital	5	5,000	5,000
Profit and loss account		( 33,558)	( 35,276)
		------------	------------
Shareholders deficit		( 28,558)	( 30,276)
		------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 December 2025 , and are signed on behalf of the board by:

A H Roberts Director

Company registration number: 04096556

LOGAN ATTRACTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

1. General information

The company is a private company limited by shares, registered in England and Wales, company number 04096556 . The address of the registered office is Thistledown Cottage, 5 The Street, West Itchenor, Chichester, West Sussex, PO20 7AN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of financial investments measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Investments

	Investment in Logan Attractions Limited Partnership
	£
Cost
At 1 April 2024 and 31 March 2025	5,000
	------------
Impairment
At 1 April 2024	35,276
Revaluation	( 1,718)
	------------
At 31 March 2025	33,558
	------------

Carrying amount
At 31 March 2025	( 28,558)
	------------
At 31 March 2024	( 30,276)
	------------

5. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	5,000	5,000	5,000	5,000
	------------	------------	------------	------------

6. Related party transactions

The director of the company is a limited partner in Logan Attractions Limited Partnership, with an interest of 95% of its trading results and a personal investment of £26,248 (2024: £46,999).