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Registered Number: 14948527
England and Wales
LOGITEX LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Logitex Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Logitex Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,251 |  | 0
|  | 1,251 |  | 0
Current assets |  |  |
Debtors |  | 22,041 |  | 7,684
Cash at bank and in hand |  | 24,257 |  | 1,655
|  | 46,298 |  | 9,339
Creditors: amount falling due within one year |  | (38,764) |  | (32,252)
Net current assets |  | 7,534 |  | (22,913)
Total assets less current liabilities |  | 8,785 |  | (22,913)
Provisions for liabilities |  | (633) |  | (306)
Net assets |  | 8,152 |  | (23,219)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 8,151 |  | (23,220)
Shareholders' funds |  | 8,152 |  | (23,219)
For the year ended 30 June 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 January 2026 and were signed by:
------------------------------- Winnie Wan Ying AU Director
1

Logitex Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Logitex Limited is a private company, limited by shares, registered in England and Wales, registration number 14948527, registration address Office 5.08 Bourne Office Space, 1 Knightsbridge Green, London, SW1X 7QA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 33% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | - |  | - |  | -
Additions | 615 |  | 636 |  | 1,251
Disposals | - |  | - |  | -
At 30 June 2025 | 615 |  | 636 |  | 1,251
Depreciation
At 01 July 2024 | - |  | - |  | -
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 June 2025 | - |  | - |  | -
Net book values
Closing balance as at 30 June 2025 | 615 |  | 636 |  | 1,251
Opening balance as at 01 July 2024 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2