REGISTERED NUMBER: 05194502 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

LOG HOME VILLAGE UK LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr T Winder

SECRETARY:

Mrs A S Winder

REGISTERED OFFICE:

Log Cabin No 3

Newlands Farm

Newlands

Ulverston

Cumbria

LA12 7QQ

REGISTERED NUMBER:

05194502 (England and Wales)

BANKERS:

National Westminster Bank plc

113 Dalton Road

Barrow in Furness

Cumbria

LA14 1WY

FIXED ASSETS

Tangible assets

4

160,586

166,007

CURRENT ASSETS

Debtors

6,579

6,803

CREDITORS

Amounts falling due within one year

38,202

83,829

NET CURRENT LIABILITIES

(31,623

)

(77,026

)

TOTAL ASSETS LESS CURRENT LIABILITIES

128,963

88,981

CREDITORS

Amounts falling due after more than one year

5

46,878

10,607

NET ASSETS

82,085

78,374

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

82,083

78,372

SHAREHOLDERS' FUNDS

82,085

78,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 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.

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 Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

Mr T Winder - Director

1.	STATUTORY INFORMATION

Log Home Village UK 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of goods and services received and rental income as adjusted for accrued income, excluding VAT.

Tangible fixed assets

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

Improvements to property

-

2% on cost

Plant and machinery

-

20% on cost

Freehold property has not been depreciated which is a departure from Financial Reporting Standard 102 and from the Companies Act 2006. Depreciation if provided would not have been of a material nature. The director considers that this policy results in the financial statements showing a true and fair view.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 September 2024

and 31 August 2025

187,202

DEPRECIATION

At 1 September 2024

21,195

Charge for year

5,421

At 31 August 2025

26,616

NET BOOK VALUE

At 31 August 2025

160,586

At 31 August 2024

166,007

Freehold property has not been depreciated which is a departure from the Financial Reporting Standard for Smaller Entities and from the Companies Act 2006. Depreciation if provided would not have been of a material nature.

The net book value of tangible fixed assets includes £9,300 (2024: £13,950) in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £4,650 (2024: £4,650) for the financial year.

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

31.8.25

31.8.24

£

£

Repayable by instalments

Bank loans more 5 yr by instal

3,566

-

6.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

31.8.25

31.8.24

£

£

Net obligations repayable:

Within one year

5,057

4,610

Between one and five years

5,550

10,607

10,607

15,217

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.8.25

31.8.24

£

£

Bank loans

48,736

-

Hire purchase

10,608

15,218

59,344

15,218

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

2

Ordinary

£1

2

2

9.	RELATED PARTY DISCLOSURES

10.	ULTIMATE CONTROLLING PARTY