REGISTERED NUMBER: 07480585 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

MICROLOGIC DESIGN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Hakimi-Nayeri

REGISTERED OFFICE:

30 Peate Close

Godmanchester

Huntingdon

Cambridgeshire

PE29 2DX

REGISTERED NUMBER:

07480585 (England and Wales)

ACCOUNTANTS:

TC CH Limited

4 Office Village

Forder Way

Cygnet Park, Hampton

Peterborough

Cambridgeshire

PE7 8GX

CURRENT ASSETS

Debtors

4

-

39

Cash at bank

-

42

-

81

CREDITORS

Amounts falling due within one year

5

37,196

37,277

NET CURRENT LIABILITIES

(37,196

)

(37,196

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(37,196

)

(37,196

)

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

7

(37,197

)

(37,197

)

SHAREHOLDERS' FUNDS

(37,196

)

(37,196

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

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

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

The financial statements were approved by the director and authorised for issue on 17 June 2026 and were signed by:

M Hakimi-Nayeri - Director

1.	STATUTORY INFORMATION

Micrologic Design Ltd 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.

Tangible fixed assets

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

Going concern

The director has not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are signed.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

-

39

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

-

7,928

Directors' current accounts

37,196

28,179

Accruals and deferred income

-

1,170

37,196

37,277

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

7.

RESERVES

Retained

earnings

£

At 1 January 2025

(37,197

)

Profit for the year

-

At 31 December 2025

(37,197

)

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, £37,197 (2024: £28,179) was owed to the director in the form of a directors' loan account.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, M Hakimi-Nayeri by virtue of his shareholding.