Logan Kingsley Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12066438

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		50,820		59,854

			50,820		59,854
CURRENT ASSETS
Debtors		12,845		17,415
Cash at bank and in hand		41,882		11,495

		54,727		28,910
Creditors: Amounts Falling Due Within One Year		(199,394 )		(126,193 )

NET CURRENT ASSETS (LIABILITIES)			(144,667 )		(97,283 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(93,847 )		(37,429 )

NET LIABILITIES			(93,847 )		(37,429 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(93,848 )		(37,430 )

SHAREHOLDERS' FUNDS			(93,847)		(37,429)

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Logan Kingsley Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ravinder Merhas

Director

16/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Logan Kingsley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12066438 . The registered office is First Floor, 50 Queensway, London, W2 3RY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the balance sheet date the company's liabilities exceeded its assets and its ability to trade is dependent on the financial support of its directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade as normal.

2.3. Turnover

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% Reducing balance
Computer Equipment	15% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2024	88,785	3,600	92,385

As at 30 June 2025	88,785	3,600	92,385

Depreciation
As at 1 July 2024	32,160	371	32,531
Provided during the period	8,494	540	9,034

As at 30 June 2025	40,654	911	41,565

...CONTINUED

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Logan Kingsley Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025	48,131	2,689	50,820

As at 1 July 2024	56,625	3,229	59,854

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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