James Logan's Electrical Services Ltd

Registered number: 12140288

	2025	2024
	£	£
Fixed assets	16,594	20,259

Current assets	99,895	81,281
Creditors: Amounts Falling Due Within One Year	(58,016 )	(61,265 )

NET CURRENT ASSETS	41,879	20,016

TOTAL ASSETS LESS CURRENT LIABILITIES	58,473	40,275

Creditors: Amounts Falling Due After More Than One Year	(40,346 )	(31,140 )
Accruals and deferred income	(17,238 )	(3,738 )

NET ASSETS	889	5,397

CAPITAL AND RESERVES	889	5,397

Notes

1. General Information

James Logan's Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12140288 . The registered office is Station House, St. Albans Road, Nottingham, NG6 9FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr James Logan	9,544	33,941	9,544	-	33,941

The above loan is unsecured, interest is charged at 2.5% and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Logan

Director

29th December 2025