REGISTERED NUMBER: 16129070 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

10 DECEMBER 2024 TO 31 DECEMBER 2025

FOR

LOGUE MAINTENANCE SERVICES LTD

Page

Balance Sheet

1

CURRENT ASSETS

6,258

CREDITORS

Amounts falling due within one year

(4,852

)

NET CURRENT ASSETS

1,406

TOTAL ASSETS LESS CURRENT LIABILITIES

1,406

ACCRUALS AND DEFERRED INCOME

(720

)

NET ASSETS

686

CAPITAL AND RESERVES

686

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Logue Maintenance Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16129070

Registered office:

4 Mulgrave Chambers

26-28 Mulgrave Road

Sutton

SM2 6LE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2025:

£

B Logue

Balance outstanding at start of period

-

Amounts advanced

5,600

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

5,600

The advance was repaid after the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 September 2026 and were signed by:

B Logue - Director