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REGISTERED NUMBER: 12895774 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

LINCH HOLDINGS LIMITED

LINCH HOLDINGS LIMITED (REGISTERED NUMBER: 12895774)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LINCH HOLDINGS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R S Linch





REGISTERED OFFICE: c/o Hooper & Co
166 High Street
Kelvedon
Essex
CO59JD





REGISTERED NUMBER: 12895774 (England and Wales)

LINCH HOLDINGS LIMITED (REGISTERED NUMBER: 12895774)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,344 3,517
Investments 5 250 250
2,594 3,767

CURRENT ASSETS
Debtors 6 89,790 42,348
Cash at bank 3,850 3,000
93,640 45,348
CREDITORS
Amounts falling due within one year 7 (41,673 ) (13,498 )
NET CURRENT ASSETS 51,967 31,850
TOTAL ASSETS LESS CURRENT LIABILITIES 54,561 35,617

PROVISIONS FOR LIABILITIES (445 ) (668 )
NET ASSETS 54,116 34,949

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54,115 34,948
54,116 34,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

LINCH HOLDINGS LIMITED (REGISTERED NUMBER: 12895774)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





R S Linch - Director


LINCH HOLDINGS LIMITED (REGISTERED NUMBER: 12895774)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Linch Holdings 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.
Land and buildings - in accordance with the property
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LINCH HOLDINGS LIMITED (REGISTERED NUMBER: 12895774)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1,223 3,467 4,690
DEPRECIATION
At 1 April 2023 306 867 1,173
Charge for year 306 867 1,173
At 31 March 2024 612 1,734 2,346
NET BOOK VALUE
At 31 March 2024 611 1,733 2,344
At 31 March 2023 917 2,600 3,517

5. FIXED ASSET INVESTMENTS
Interest
in other
participating
interests
£   
COST
At 1 April 2023
and 31 March 2024 250
NET BOOK VALUE
At 31 March 2024 250
At 31 March 2023 250

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 14,536 -
Other debtors 74,754 42,348
89,290 42,348

LINCH HOLDINGS LIMITED (REGISTERED NUMBER: 12895774)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors 500 -

Aggregate amounts 89,790 42,348

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 600
Taxation and social security 39,573 11,398
Other creditors 2,100 1,500
41,673 13,498

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
R S Linch
Balance outstanding at start of year 42,348 -
Amounts advanced 138,859 60,570
Amounts repaid (106,453 ) (18,222 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,754 42,348