1 September 2025 v2026.35.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP121375662025-09-012026-08-31121375662026-08-31121375662025-08-3112137566core:WithinOneYear2026-08-3112137566core:WithinOneYear2025-08-3112137566core:ShareCapital2026-08-3112137566core:ShareCapital2025-08-3112137566core:RetainedEarningsAccumulatedLosses2026-08-3112137566core:RetainedEarningsAccumulatedLosses2025-08-3112137566bus:Director12025-09-012026-08-3112137566bus:RegisteredOffice2025-09-012026-08-3112137566core:OfficeEquipment2025-09-012026-08-3112137566core:FurnitureFittings2025-09-012026-08-31121375662024-09-012025-08-3112137566core:PlantMachinery2025-09-0112137566core:PlantMachinery2025-09-012026-08-3112137566core:PlantMachinery2026-08-3112137566core:PlantMachinery2025-08-311213756612025-09-012026-08-3112137566countries:EnglandWales2025-09-012026-08-3112137566bus:AuditExempt-NoAccountantsReport2025-09-012026-08-3112137566bus:PrivateLimitedCompanyLtd2025-09-012026-08-3112137566bus:SmallEntities2025-09-012026-08-3112137566bus:FullAccounts2025-09-012026-08-31
Company registration number:
12137566
Logix Advisory Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2026
Logix Advisory Limited
Statement of Financial Position
31 August 2026
20262025
Note££
Fixed assets    
Tangible assets 5
2,180
 
2,306
 
Current assets    
Debtors 6
10,943
 
15,479
 
Cash at bank and in hand
33,100
 
25,720
 
44,043
 
41,199
 
Creditors: amounts falling due within one year 7
(24,185
 )
(12,350
 )
Net current assets
19,858
 
28,849
 
Total assets less current liabilities 22,038   31,155  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
22,037
 
31,154
 
Shareholders funds
22,038
 
31,155
 
For the year ending
31 August 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
4 September 2026
, and are signed on behalf of the board by:
J Robinson
Director
Company registration number:
12137566
Logix Advisory Limited
Notes to the Financial Statements
Year ended
31 August 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
32 High Street
,
Burnham-on-Crouch
,
Essex
,
CM0 8AA
, United Kingdom.

2 Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Finance Reporting Standard applicable to the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the Company. Monetary amounts in these financial statements are to the nearest pound. The financial statements have been prepared on the historical cost convention.
The following principal accounting policies have been applied:

3 Accounting policies

Turnover

Revenue comprises fee income received from accountancy, tax and other related services. Revenue is recognised on completion of the work undertaken or in accordance with the terms of each engagement. Amounts recognised are exclusive of VAT.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line
Fixtures and fittings
25% straight line

Financial instruments

Basic financial instruments are measured at cost. The Company has no financial instruments measured at fair value or classified as a financial instrument under FRS 102.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 September 2025
2,848
 
Additions
755
 
At
31 August 2026
3,603
 
Depreciation  
At
1 September 2025
542
 
Charge
881
 
At
31 August 2026
1,423
 
Carrying amount  
At
31 August 2026
2,180
 
At 31 August 2025
2,306
 

6 Debtors

20262025
££
Trade debtors
7,900
 
8,424
 
Other debtors
3,043
 
7,055
 
10,943
 
15,479
 

7 Creditors: amounts falling due within one year

20262025
££
Trade creditors
1,643
 
1,259
 
Other creditors
22,542
 
11,091
 
24,185
 
12,350
 

8 Controlling party

The ultimate controlling party is J Robinson.