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Registered Number: 08386204
England and Wales
CASALOGIC LIMITED
Dormant Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Casalogic Limited Contents Page For the year ended 28 February 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Casalogic Limited Accountants' Report For the year ended 28 February 2026
Report to the directors on the preparation of the unaudited statutory accounts of Casalogic Limited for the year ended 28 February 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Casalogic Limited for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Casalogic Limited, as a body, in accordance with the terms of our engagement letter dated 01 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Casalogic Limited and state those matters that we have agreed to state to the Board of Directors of Casalogic Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Casalogic Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Casalogic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Casalogic Limited. You consider that Casalogic Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Casalogic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2026. .................................................... Martin Morrison & Co Limited Unit 43 The Coach House 66-70 Bourne Road Bexley DA5 1LU 01 July 2026 1

Casalogic Limited Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 557 |  | 557
|  | 557 |  | 557
Current assets |  |  |
Debtors |  | 1 |  | 1
Cash at bank and in hand |  | 4,853 |  | 4,800
|  | 4,854 |  | 4,801
Creditors: amount falling due within one year |  | (18,334) |  | (18,150)
Net current assets |  | (13,480) |  | (13,349)
Total assets less current liabilities |  | (12,923) |  | (12,792)
Creditors: amount falling due after more than one year |  | (2,369) |  | (2,369)
Net assets |  | (15,292) |  | (15,161)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (15,294) |  | (15,163)
Shareholders' funds |  | (15,292) |  | (15,161)
For the year ended 28 February 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 July 2026 and were signed by:
------------------------------- Kolawole Victor Olorode Director
2

Casalogic Limited Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information Casalogic Limited is a private company, limited by shares, registered in England and Wales, registration number 08386204, registration address 66 Latham Road, Bexleyheath, DA6 7NQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
3