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Company Registration No. 09269337 (England and Wales)
Log Private Ltd Unaudited accounts for the year ended 31 October 2025
Log Private Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Log Private Ltd Company Information for the year ended 31 October 2025
Director
Shalom Zekeri
Company Number
09269337 (England and Wales)
Registered Office
49 Wattle Road Harlow, Essex CM17 0GE United Kingdom
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
- 3 -
Log Private Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,936 
24,630 
Current assets
Debtors
5
94,670 
(189)
Investments
6
20,015 
20,015 
Cash at bank and in hand
1,859 
2,093 
116,544 
21,919 
Creditors: amounts falling due within one year
7
23,814 
69,425 
Net current assets
140,358 
91,344 
Total assets less current liabilities
161,294 
115,974 
Creditors: amounts falling due after more than one year
8
(6,516)
(8,396)
Net assets
154,778 
107,578 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154,678 
107,478 
Shareholders' funds
154,778 
107,578 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 October 2026 and were signed on its behalf by
Shalom Zekeri Director Company Registration No. 09269337
- 4 -
Log Private Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Log Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 09269337. The registered office is 49 Wattle Road, Harlow, Essex, CM17 0GE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
38,400 
1,282 
12,426 
52,108 
At 31 October 2025
38,400 
1,282 
12,426 
52,108 
Depreciation
At 1 November 2024
18,180 
967 
8,331 
27,478 
Charge for the year
3,033 
47 
614 
3,694 
At 31 October 2025
21,213 
1,014 
8,945 
31,172 
Net book value
At 31 October 2025
17,187 
268 
3,481 
20,936 
At 31 October 2024
20,220 
315 
4,095 
24,630 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
94,670 
(189)
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
20,015 
20,015 
- 5 -
Log Private Ltd Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,174 
23,188 
Taxes and social security
14,637 
11,417 
Loans from directors
(43,625)
(104,030)
(23,814)
(69,425)
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,516 
8,396 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Shalom Zekeri
(104,030)
60,405 
- 
(43,625)
(104,030)
60,405 
- 
(43,625)
10
Transactions with related parties
Log Property Limited company owned from Log Private Limited of £94,670 as on 31st Oct, 2025.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -