A LOGAN SOLUTIONS LIMITED

Company Registration Number:
NI683259 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

A LOGAN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

A LOGAN SOLUTIONS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 225,634 76,650
Total fixed assets: 225,634 76,650
Current assets
Stocks: 9,790 5,500
Debtors:   94,493 19,689
Cash at bank and in hand: 123,896 27,226
Total current assets: 228,179 52,415
Creditors: amounts falling due within one year:   (318,628) (116,756)
Net current assets (liabilities): (90,449) (64,341)
Total assets less current liabilities: 135,185 12,309
Creditors: amounts falling due after more than one year:   (16,383) 0
Total net assets (liabilities): 118,802 12,309
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 118,801 12,308
Shareholders funds: 118,802 12,309

The notes form part of these financial statements

A LOGAN SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Aaron Logan
Status: Director

The notes form part of these financial statements

A LOGAN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Plant & machinery 10% Reducing balance Fixtures, fittings & equipment 20% Reducing balance Motor vehicles 20% Reducing balance The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.

A LOGAN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

A LOGAN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 92,510
Additions 165,864
At 31 October 2025 258,374
Depreciation
At 01 November 2024 15,860
Charge for year 16,880
At 31 October 2025 32,740
Net book value
At 31 October 2025 225,634
At 31 October 2024 76,650