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LOGIREC LIMITED

Registered Number
13126140
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

LOGIREC LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Karen Debie
| Aisling Sisk

Registered Address | Building 13, Thames Industrial Park, Princess Margaret Road
| East Tilbury
| Tilbury,
| RM18 8RH

Registered Number | 13126140 (England and Wales)

LOGIREC LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 130,659 |  |  |  | 108,913 |  |
Cash at bank and on hand |  | 64,157 |  |  |  | 115,436 |  |
|  | 194,816 |  |  |  | 224,349 |  |
Creditors amounts falling due within one year | 4 | (172,175) |  |  |  | (223,164) |  |
Net current assets (liabilities) |  |  |  | 22,641 |  |  |  | 1,185
Total assets less current liabilities |  |  |  | 22,641 |  |  |  | 1,185
Net assets |  |  |  | 22,641 |  |  |  | 1,185
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 22,639 |  |  |  | 1,183
Shareholders' funds |  |  |  | 22,641 |  |  |  | 1,185

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2026, and are signed on its behalf by:
Karen Debie Director Registered Company No. 13126140

LOGIREC LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Basis of preparation
--- | ---
| 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 policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 4

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 125,032 |  | 103,289
| Other debtors | 5,627 |  | 5,624
| Total | 130,659 |  | 108,913

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 4,019 |  | 1,265
| Taxation and social security | 100,297 |  | 90,259
| Other creditors | 67,859 |  | 131,640
| Total | 172,175 |  | 223,164