Company Accounts and Tax Online 12011332 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 12011332 uk-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 12011332 2023-06-01 2024-05-31 12011332 2025-05-31 12011332 2024-06-01 2025-05-31 12011332 2024-05-31 12011332 countries:EnglandWales 2024-06-01 2025-05-31 12011332 curr:PoundSterling 2024-06-01 2025-05-31 12011332 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12011332 uk-bus:Micro-entities 2024-06-01 2025-05-31 12011332 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12011332 uk-bus:FullAccounts 2024-06-01 2025-05-31 12011332 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12011332 uk-bus:Director1 2024-06-01 2025-05-31 12011332 uk-bus:Director1 2024-06-01 12011332 uk-bus:Director1 2025-05-31 12011332 core:AfterOneYear 2025-05-31 12011332 core:AfterOneYear 2024-05-31 12011332 core:WithinOneYear 2025-05-31 12011332 core:WithinOneYear 2024-05-31 12011332 core:WithinOneYear 2024-06-01 2025-05-31 12011332 core:AfterOneYear 2025-05-31 12011332 core:AfterOneYear 2024-05-31 12011332 core:AfterOneYear 2024-06-01 2025-05-31 12011332 core:ShareCapital 2025-05-31 12011332 core:ShareCapital 2024-05-31 12011332 core:RevaluationReserve 2025-05-31 12011332 core:RevaluationReserve 2024-05-31 12011332 core:RetainedEarningsAccumulatedLosses 2025-05-31 12011332 core:RetainedEarningsAccumulatedLosses 2024-05-31 12011332 1 2024-06-01 2025-05-31

# A S LOGIE SERVICES LIMITED

## Company Registration Number:
12011332 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# A S LOGIE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# A S LOGIE SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 5 Buttle Close Upper Lighthorne Leamington Spa England CV33 8AP
Company Registration Number: |  | 12011332 (England and Wales)

# A S LOGIE SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# A S LOGIE SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 70 | 1
Creditors: amounts falling due within one year: | ( 1,799 ) | ( 1,729 )
Net current assets (liabilities): | ( 1,729 ) | ( 1,728 )
Total assets less current liabilities: | ( 1,729 ) | ( 1,728 )
Total net assets (liabilities): | ( 1,729 ) | ( 1,728 )
Capital and reserves: | ( 1,729 ) | ( 1,728 )

# A S LOGIE SERVICES LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Alison Sarah Middleton
Status: Director

The notes form part of these financial statements

# A S LOGIE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# A S LOGIE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No