IRIS Accounts Production v26.1.10.61 01172324 Board of Directors Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01172324 2025-03-31 01172324 2026-03-31 01172324 2025-04-01 2026-03-31 01172324 2024-03-31 01172324 2024-04-01 2025-03-31 01172324 2025-03-31 01172324 ns15:EnglandWales 2025-04-01 2026-03-31 01172324 ns14:PoundSterling 2025-04-01 2026-03-31 01172324 ns10:Director1 2025-04-01 2026-03-31 01172324 ns10:Director2 2025-04-01 2026-03-31 01172324 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01172324 ns10:SmallEntities 2025-04-01 2026-03-31 01172324 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01172324 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 01172324 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01172324 ns10:FullAccounts 2025-04-01 2026-03-31 01172324 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 01172324 ns5:CurrentFinancialInstruments 2026-03-31 01172324 ns5:CurrentFinancialInstruments 2025-03-31 01172324 ns5:ShareCapital 2026-03-31 01172324 ns5:ShareCapital 2025-03-31 01172324 ns5:SharePremium 2026-03-31 01172324 ns5:SharePremium 2025-03-31 01172324 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 01172324 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 01172324 ns10:RegisteredOffice 2025-04-01 2026-03-31 01172324 ns5:PlantMachinery 2025-04-01 2026-03-31 01172324 ns5:PlantMachinery 2025-03-31 01172324 ns5:PlantMachinery 2026-03-31 01172324 ns5:PlantMachinery 2025-03-31 01172324 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 01172324 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 01172324 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 01172324 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

LOGIC ELECTRICAL CONTRACTORS LIMITED

LOGIC ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 01172324) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

LOGIC ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 01172324) |

BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 33,234 |  | 41,905 |  |

CURRENT ASSETS

Stocks and work-in-progress | 6,691 |  | 6,691 |  |

Debtors | 5 | 1,838,248 |  | 1,456,023 |  |

Cash at bank and in hand | 440,882 |  | 574,066 |  |

2,285,821 |  | 2,036,780 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,046,867 |  | 997,810 |  |

NET CURRENT ASSETS | 1,238,954 |  | 1,038,970 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,272,188 |  | 1,080,875 |  |

PROVISIONS FOR LIABILITIES | 8,309 |  | 10,476 |  |

NET ASSETS | 1,263,879 |  | 1,070,399 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1,000 |  | 1,000 |  |

Share premium | 99,000 |  | 99,000 |  |

Retained earnings | 1,163,879 |  | 970,399 |  |

SHAREHOLDERS' FUNDS | 1,263,879 |  | 1,070,399 |  |

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

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

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

Mr I D Blackburn - Director

Mr S D Partington - Director

LOGIC ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 01172324) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Logic Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 01172324

| Registered office: | 6 Broadmead Green

| Thorpe End

| Norwich

| Norfolk

| NR13 5DE

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.

| Turnover

| Turnover represents amounts receivable for goods and services net of value added tax and trade discounts.

| Tangible fixed assets

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

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

| Stocks

| Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowances for obsolete and slow-moving items.

| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2025 - 4 ) .

LOGIC ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 01172324) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025 | 76,157 |  |

| Additions | 3,467 |  |

| Disposals | (818 | ) |

| At 31 March 2026 | 78,806 |  |

| DEPRECIATION

| At 1 April 2025 | 34,252 |  |

| Charge for year | 12,119 |  |

| Eliminated on disposal | (799 | ) |

| At 31 March 2026 | 45,572 |  |

| NET BOOK VALUE

| At 31 March 2026 | 33,234 |  |

| At 31 March 2025 | 41,905 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 1,743,739 |  | 1,384,671 |  |

| Amounts owed by group undertakings | - |  | 2,375 |  |

| Other debtors | 94,509 |  | 68,977 |  |

1,838,248 |  | 1,456,023 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 156,566 |  | 119,953 |  |

| Amounts owed to group undertakings | 204,040 |  | 195,524 |  |

| Taxation and social security | 63,960 |  | 220,842 |  |

| Other creditors | 622,301 |  | 461,491 |  |

1,046,867 |  | 997,810 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |