Company Registration No. 10937282 (England and Wales)
LOGINI PUBS LTD
Unaudited accounts
for the year ended 31 August 2025
LOGINI PUBS LTD
Unaudited accounts
Contents
LOGINI PUBS LTD
Company Information
for the year ended 31 August 2025
Director
Sivasubramaniam Surenkumar
Company Number
10937282 (England and Wales)
Registered Office
55 Broadstrood
Loughton
Essex
IG10 2SB
England
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
LOGINI PUBS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
-
1,603,351
Cash at bank and in hand
85,059
(460)
Creditors: amounts falling due within one year
(232,206)
(80,258)
Net current liabilities
(147,147)
(60,905)
Total assets less current liabilities
(147,146)
1,542,447
Creditors: amounts falling due after more than one year
(104,985)
(1,781,234)
Net liabilities
(252,131)
(238,787)
Called up share capital
1
1
Profit and loss account
(252,132)
(238,788)
Shareholders' funds
(252,131)
(238,787)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Sivasubramaniam Surenkumar
Director
Company Registration No. 10937282
LOGINI PUBS LTD
Notes to the Accounts
for the year ended 31 August 2025
LOGINI PUBS LTD is a private company, limited by shares, registered in England and Wales, registration number 10937282. The registered office is 55 Broadstrood, Loughton, Essex, IG10 2SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
LOGINI PUBS LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Total
At 1 September 2024
1,632,233
At 1 September 2024
28,882
At 31 August 2024
1,603,351
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).