Company Registration No. 16048808 (England and Wales)
Logini Bells Ltd
Unaudited accounts
for the period from 29 October 2024 to 31 October 2025
Logini Bells Ltd
Unaudited accounts
Contents
Logini Bells Ltd
Company Information
for the period from 29 October 2024 to 31 October 2025
Director
Sivasubramaniam Surenkumar
Company Number
16048808 (England and Wales)
Registered Office
55 Broadstrood
Loughton
Essex
IG10 2SB
England
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Logini Bells Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
18,989
Creditors: amounts falling due within one year
(23,661)
Total assets less current liabilities
694,608
Creditors: amounts falling due after more than one year
(689,052)
Profit and loss account
5,555
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Sivasubramaniam Surenkumar
Director
Company Registration No. 16048808
Logini Bells Ltd
Notes to the Accounts
for the period from 29 October 2024 to 31 October 2025
Logini Bells Ltd is a private company, limited by shares, registered in England and Wales, registration number 16048808. The registered office is 55 Broadstrood, Loughton, Essex, IG10 2SB, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
25% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Logini Bells Ltd
Notes to the Accounts
for the period from 29 October 2024 to 31 October 2025
4
Intangible fixed assets
Goodwill
At 31 October 2025
150,000
Charge for the period
2,500
At 31 October 2025
147,500
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
528,612
7,052
535,664
At 31 October 2025
528,612
7,052
535,664
Charge for the period
881
294
1,175
At 31 October 2025
881
294
1,175
At 31 October 2025
527,731
6,758
534,489
Amounts falling due within one year
Accrued income and prepayments
311
7
Creditors: amounts falling due within one year
2025
Taxes and social security
3,057
Logini Bells Ltd
Notes to the Accounts
for the period from 29 October 2024 to 31 October 2025
8
Creditors: amounts falling due after more than one year
2025
9
Average number of employees
During the period the average number of employees was 2.