Company Registration No. 07888021 (England)
A J Logic Limited
Unaudited accounts
for the year ended 31 December 2025
A J Logic Limited
Unaudited accounts
Contents
A J Logic Limited
Company Information
for the year ended 31 December 2025
Directors
A D Bredin
J L Bredin
Company Number
07888021 (England)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
ESSEX
CM12 9BA
United Kingdom
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
A J Logic Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
59,798
58,067
Creditors: amounts falling due within one year
(25,228)
(27,638)
Net current assets
83,396
83,617
Called up share capital
202
202
Profit and loss account
83,194
83,415
Shareholders' funds
83,396
83,617
For the year ending 31 December 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 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
A D Bredin
Director
Company Registration No. 07888021
A J Logic Limited
Notes to the Accounts
for the year ended 31 December 2025
A J Logic Limited is a private company, limited by shares, registered in England, registration number 07888021. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, United Kingdom.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
8,663
28,170
Amounts falling due after more than one year
Amounts due from group undertakings etc.
40,000
-
A J Logic Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,625
26,856
Loans from directors
220
220
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).