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REGISTERED NUMBER: 05422057 (England and Wales)

Logo Golf Balls Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

Logo Golf Balls Limited (Registered number: 05422057)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Abridged Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Logo Golf Balls Limited

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | R Gardner

| REGISTERED OFFICE: | 4 King Square

| Bridgwater

| Somerset

| TA6 3YF

| REGISTERED NUMBER: | 05422057 (England and Wales)

| ACCOUNTANTS: | Maxwells

| Chartered Accountants

| 4 King Square

| Bridgwater

| Somerset

| TA6 3YF

| BANKERS: | Barclays Bank plc

| 90 - 92 High Street

| Crawley

| West Sussex

| RH10 1BP

Logo Golf Balls Limited (Registered number: 05422057)

Abridged Statement of Financial Position

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 5 | 26,857 |  | 12,740 |  |

Tangible assets | 6 | 4,976 |  | 1,020 |  |

31,833 |  | 13,760 |  |

CURRENT ASSETS

Cash at bank | 260,697 |  | 223,628 |  |

CREDITORS

Amounts falling due within one year | 42,642 |  | 44,858 |  |

NET CURRENT ASSETS | 218,055 |  | 178,770 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 249,888 |  | 192,530 |  |

PROVISIONS FOR LIABILITIES | 1,242 |  | 252 |  |

NET ASSETS | 248,646 |  | 192,278 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 248,546 |  | 192,178 |  |

SHAREHOLDERS' FUNDS | 248,646 |  | 192,278 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Logo Golf Balls Limited (Registered number: 05422057)

Abridged Statement of Financial Position - continued

31 January 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 May 2026 and were signed by:

R Gardner - Director

Logo Golf Balls Limited (Registered number: 05422057)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Logo Golf Balls Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Computer software is being amortised evenly over its estimated useful life of nil years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost, 25% on reducing balance and 15% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

Logo Golf Balls Limited (Registered number: 05422057)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 February 2025 | 23,300 |  |

| Additions | 20,374 |  |

| At 31 January 2026 | 43,674 |  |

| AMORTISATION

| At 1 February 2025 | 10,560 |  |

| Amortisation for year | 6,257 |  |

| At 31 January 2026 | 16,817 |  |

| NET BOOK VALUE

| At 31 January 2026 | 26,857 |  |

| At 31 January 2025 | 12,740 |  |

6. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 February 2025 | 9,556 |  |

| Additions | 5,447 |  |

| At 31 January 2026 | 15,003 |  |

| DEPRECIATION

| At 1 February 2025 | 8,536 |  |

| Charge for year | 1,491 |  |

| At 31 January 2026 | 10,027 |  |

| NET BOOK VALUE

| At 31 January 2026 | 4,976 |  |

| At 31 January 2025 | 1,020 |  |

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is R Gardner.

| The company was controlled throughout the current and previous period by its director by virtue of the fact that he owns the majority of the company's issued share capital.