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REGISTERED NUMBER: 09396740 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

LOGAN WILLIAM DEVELOPMENTS LIMITED
LOGAN WILLIAM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09396740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LOGAN WILLIAM DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTORS: J Pay
I J Sharp
Mrs R Sharp





REGISTERED OFFICE: 10 Beech Court
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 09396740 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ
Page 1
LOGAN WILLIAM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09396740)

BALANCE SHEET
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,612 24,444
Investment property 5 1,235,628 1,235,628
1,255,240 1,260,072

CURRENT ASSETS
Debtors 6 357,028 288,696
Cash at bank 45,537 34,844
402,565 323,540
CREDITORS
Amounts falling due within one year 7 740,019 803,711
NET CURRENT LIABILITIES (337,454 ) (480,171 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
917,786
779,901

CREDITORS
Amounts falling due after more than one
year
8
788,095
673,095
NET ASSETS 129,691 106,806

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 129,591 106,706
SHAREHOLDERS' FUNDS 129,691 106,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
LOGAN WILLIAM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09396740)

BALANCE SHEET - continued
31 JANUARY 2026


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by:





J Pay - Director


The notes form part of these financial statements

Page 3
LOGAN WILLIAM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09396740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. STATUTORY INFORMATION

Logan William Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2025
and 31 January 2026 42,180
DEPRECIATION
At 1 February 2025 17,736
Charge for year 4,832
At 31 January 2026 22,568
NET BOOK VALUE
At 31 January 2026 19,612
At 31 January 2025 24,444

Page 4 continued...
LOGAN WILLIAM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09396740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2025
and 31 January 2026 1,235,628
NET BOOK VALUE
At 31 January 2026 1,235,628
At 31 January 2025 1,235,628

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Other debtors 357,028 288,696

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Taxation and social security 6,309 1
Other creditors 733,710 803,710
740,019 803,711

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2026 2025
£    £   
Bank loans 788,095 673,095

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 788,095 673,095

Page 5