Building Logic (UK) Limited 06978832 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the provision architectural services Digita Accounts Production Advanced 6.30.9574.0 true 06978832 2024-10-01 2025-09-30 06978832 2025-09-30 06978832 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06978832 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 06978832 bus:Micro-entities 2024-10-01 2025-09-30 06978832 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06978832 bus:FilletedAccounts 2024-10-01 2025-09-30 06978832 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06978832 bus:RegisteredOffice 2024-10-01 2025-09-30 06978832 bus:Director2 2024-10-01 2025-09-30 06978832 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06978832 bus:Agent1 2024-10-01 2025-09-30 06978832 countries:EnglandWales 2024-10-01 2025-09-30 06978832 2023-10-01 2024-09-30 06978832 2024-09-30 06978832 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06978832 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 06978832

Building Logic (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Building Logic (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Building Logic (UK) Limited

Company Information

Director

Mr M C Harmer

Registered office

Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
England
SL6 2ND

Accountants

Fern & Co Accountants Ltd
Chartered Certified AccountantsDairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

 

Building Logic (UK) Limited

(Registration number: 06978832)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

4,345

4,825

Current assets

189,324

183,477

Prepayments and accrued income

427

370

Creditors: Amounts falling due within one year

(57,832)

(74,061)

Net current assets

131,919

109,786

Total assets less current liabilities

136,264

114,611

Creditors: Amounts falling due after more than one year

-

(4,655)

Accruals and deferred income

(1,760)

(1,760)

 

134,504

108,196

Capital and reserves

134,504

108,196

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 15 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 30 September 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Building Logic (UK) Limited

(Registration number: 06978832)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2026
 

.........................................
Mr M C Harmer
Director