COMMPROP LINK LTD

Company Registration Number:
NI678880 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COMMPROP LINK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

COMMPROP LINK LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 25,004
Cash at bank and in hand: 309,458 388,624
Total current assets: 334,462 388,624
Creditors: amounts falling due within one year: 4 (204,556) (253,981)
Net current assets (liabilities): 129,906 134,643
Total assets less current liabilities: 129,906 134,643
Total net assets (liabilities): 129,906 134,643
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 129,905 134,642
Shareholders funds: 129,906 134,643

The notes form part of these financial statements

COMMPROP LINK LTD

Balance sheet statements

For the year ending 30 April 2024 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 30 January 2025
and signed on behalf of the board by:

Name: Killian Conroy
Status: Director

The notes form part of these financial statements

COMMPROP LINK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

Other accounting policies

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

COMMPROP LINK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

COMMPROP LINK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

COMMPROP LINK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

COMMPROP LINK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: BCWM plc
Relationship:
Linked through same group structure
Description of the Transaction: Loan
£
Balance at 01 May 2023 253,981
Balance at 30 April 2024 201,256

COMMPROP LINK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.