Company Accounts and Tax Online 12234186 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 12234186 2023-10-01 2024-09-30 12234186 2025-09-30 12234186 2024-10-01 2025-09-30 12234186 2024-09-30 12234186 countries:EnglandWales 2024-10-01 2025-09-30 12234186 curr:PoundSterling 2024-10-01 2025-09-30 12234186 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12234186 uk-bus:FRS102 2024-10-01 2025-09-30 12234186 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12234186 uk-bus:FullAccounts 2024-10-01 2025-09-30 12234186 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12234186 uk-bus:Director1 2024-10-01 2025-09-30 12234186 uk-bus:Director1 2024-10-01 12234186 uk-bus:Director1 2025-09-30 12234186 core:AfterOneYear 2025-09-30 12234186 core:AfterOneYear 2024-09-30 12234186 core:WithinOneYear 2025-09-30 12234186 core:WithinOneYear 2024-09-30 12234186 core:WithinOneYear 2024-10-01 2025-09-30 12234186 core:AfterOneYear 2025-09-30 12234186 core:AfterOneYear 2024-09-30 12234186 core:AfterOneYear 2024-10-01 2025-09-30 12234186 core:ShareCapital 2025-09-30 12234186 core:ShareCapital 2024-09-30 12234186 core:RevaluationReserve 2025-09-30 12234186 core:RevaluationReserve 2024-09-30 12234186 core:RetainedEarningsAccumulatedLosses 2025-09-30 12234186 core:RetainedEarningsAccumulatedLosses 2024-09-30 12234186 1 2024-10-01 2025-09-30 12234186 core:LandBuildings 2024-10-01 2025-09-30 12234186 core:LandBuildings 2025-09-30 12234186 core:LandBuildings 2023-10-01 2024-09-30 12234186 core:LandBuildings 2024-09-30 12234186 core:PlantMachinery 2024-10-01 2025-09-30 12234186 core:PlantMachinery 2025-09-30 12234186 core:PlantMachinery 2023-10-01 2024-09-30 12234186 core:PlantMachinery 2024-09-30 12234186 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 12234186 core:FurnitureFittingsToolsEquipment 2025-09-30 12234186 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 12234186 core:FurnitureFittingsToolsEquipment 2024-09-30 12234186 core:OfficeEquipment 2024-10-01 2025-09-30 12234186 core:OfficeEquipment 2025-09-30 12234186 core:OfficeEquipment 2023-10-01 2024-09-30 12234186 core:OfficeEquipment 2024-09-30 12234186 core:Vehicles 2024-10-01 2025-09-30 12234186 core:Vehicles 2025-09-30 12234186 core:Vehicles 2023-10-01 2024-09-30 12234186 core:Vehicles 2024-09-30 12234186 core:NetGoodwill 2024-10-01 2025-09-30 12234186 core:NetGoodwill 2025-09-30 12234186 core:NetGoodwill 2023-10-01 2024-09-30 12234186 core:NetGoodwill 2024-09-30 12234186 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12234186 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12234186 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12234186 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# D & LOGHIN LTD

## Company Registration Number:
12234186 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# D & LOGHIN LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# D & LOGHIN LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | LOGHIN, Dumitru
Registered office: |  | 5 A London Road Barking United Kingdom GBR IG11 8EG
Company Registration Number: |  | 12234186 (England and Wales)

# D & LOGHIN LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
LOGHIN, Dumitru

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: LOGHIN, Dumitru
Status: Director

# D & LOGHIN LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 298,613 | 164,826
Cost of sales |  | ( 69,917 ) | ( 60,865 )
Gross Profit or (Loss) |  | 228,696 | 103,961
Administrative Expenses |  | ( 231,821 ) | ( 96,504 )
Operating Profit or (Loss) |  | ( 3,125 ) | 7,457
Profit or (Loss) Before Tax |  | ( 3,125 ) | 7,457
Profit or (Loss) for Period |  | ( 3,125 ) | 7,457

The notes form part of these financial statements

# D & LOGHIN LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Tangible assets: | 5 | 16,714 | 6,385
Total fixed assets: |  | 16,814 | 6,485
Current assets
Cash at bank and in hand: |  | 3,880 | 7,455
Total current assets: |  | 3,880 | 7,455
Net current assets (liabilities): |  | 3,880 | 7,455
Total assets less current liabilities: |  | 20,694 | 13,940
Creditors: amounts falling due after more than one year: | 6 | ( 14,049 ) | ( 14,049 )
Provision for liabilities: |  | ( 9,670 ) |
Total net assets (liabilities): |  | ( 3,025 ) | ( 109 )

The notes form part of these financial statements

# D & LOGHIN LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 7 |  | ( 7,664 )
Profit and loss account: |  | ( 3,125 ) | 7,455
Shareholders funds: |  | ( 3,025 ) | ( 109 )

For the year ending 30 September 2025 the company was entitled to exemption 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 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: LOGHIN, Dumitru
Status: Director

The notes form part of these financial statements

# D & LOGHIN LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# D & LOGHIN LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# D & LOGHIN LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# D & LOGHIN LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | 100 | 100
Net book value at 30 September 2024 | 100 | 100

# D & LOGHIN LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2024 | - | 6,385 | 6,385
Additions | 7,975 | 3,950 | 11,925
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2025 | 7,975 | 10,335 | 18,310
Depreciation |  |  |
At 01 October 2024 | - | - | -
Charge for year | - | 1,596 | 1,596
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2025 | - | 1,596 | 1,596
Net book value |  |  |
At 30 September 2025 | 7,975 | 8,739 | 16,714
At 30 September 2024 | - | 6,385 | 6,385

# D & LOGHIN LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 14,049 | 14,049
Total | 14,049 | 14,049

# D & LOGHIN LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | ( 7,664 )
Surplus or deficit after revaluation | 7,664
Balance at 30 September 2025 | 0