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Company Registration No. 09594885 (England and Wales)
Logos 4 Clothes Ltd. Unaudited accounts for the year ended 31 May 2025
Logos 4 Clothes Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Logos 4 Clothes Ltd. Company Information for the year ended 31 May 2025
Director
Mark Reader
Company Number
09594885 (England and Wales)
Registered Office
Unit 1, 21a Sussex Road SOUTHPORT PR9 0SS ENGLAND
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Logos 4 Clothes Ltd. Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,729
19,877
Current assets
Inventories
10,267
12,467
Debtors
3,869
5,103
Cash at bank and in hand
(718)
532
13,418
18,102
Creditors: amounts falling due within one year
(6,182)
(9,386)
Net current assets
7,236
8,716
Total assets less current liabilities
23,965
28,593
Creditors: amounts falling due after more than one year
(21,193)
(26,960)
Net assets
2,772
1,633
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,672
1,533
Shareholders' funds
2,772
1,633
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
Mark Reader Director Company Registration No. 09594885
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Logos 4 Clothes Ltd. Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Logos 4 Clothes Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09594885. The registered office is Unit 1, 21a Sussex Road, SOUTHPORT, PR9 0SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Of Net Book Value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
40,670
At 31 May 2025
40,670
Depreciation
At 1 June 2024
20,793
Charge for the year
3,148
At 31 May 2025
23,941
Net book value
At 31 May 2025
16,729
At 31 May 2024
19,877
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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