Company Registration No. 14397862 (England and Wales)
Logini Old Library Limited
Unaudited accounts
for the year ended 31 October 2025
Logini Old Library Limited
Unaudited accounts
Contents
Logini Old Library Limited
Company Information
for the year ended 31 October 2025
Director
Sivasubramaniam Surenkumar
Company Number
14397862 (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 Old Library Limited
Statement of financial position
as at 31 October 2025
Intangible assets
8,000
12,000
Tangible assets
636,274
619,898
Cash at bank and in hand
229,930
90,178
Creditors: amounts falling due within one year
(360,210)
(342,640)
Net current assets/(liabilities)
12,648
(51,939)
Total assets less current liabilities
656,922
579,959
Creditors: amounts falling due after more than one year
(425,281)
(431,927)
Net assets
231,641
148,032
Called up share capital
100
100
Profit and loss account
231,541
147,932
Shareholders' funds
231,641
148,032
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2026 and were signed on its behalf by
Sivasubramaniam Surenkumar
Director
Company Registration No. 14397862
Logini Old Library Limited
Notes to the Accounts
for the year ended 31 October 2025
Logini Old Library Limited is a private company, limited by shares, registered in England and Wales, registration number 14397862. 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 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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 Old Library Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Intangible fixed assets
Total
5
Tangible fixed assets
Total
At 1 November 2024
629,239
At 31 October 2025
653,291
At 31 October 2025
636,274
At 31 October 2024
619,898
6
Average number of employees
During the year the average number of employees was 22 (2024: 22).