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REGISTERED NUMBER: 03365637 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Linkchoice Ltd

Linkchoice Ltd (Registered number: 03365637)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Linkchoice Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr S J Poole
Mrs N Poole





REGISTERED OFFICE: Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW





REGISTERED NUMBER: 03365637 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Linkchoice Ltd (Registered number: 03365637)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,559,928 5,560,566
Investments 5 326,625 -
5,886,553 5,560,566

CURRENT ASSETS
Debtors 6 335 677
Cash at bank 281,753 1,135,726
282,088 1,136,403
CREDITORS
Amounts falling due within one year 7 1,766,781 1,622,436
NET CURRENT LIABILITIES (1,484,693 ) (486,033 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,401,860

5,074,533

CREDITORS
Amounts falling due after more than one
year

8

146,832

1,088,318
NET ASSETS 4,255,028 3,986,215

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 4,254,528 3,985,715
SHAREHOLDERS' FUNDS 4,255,028 3,986,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

Linkchoice Ltd (Registered number: 03365637)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mr S J Poole - Director


Linkchoice Ltd (Registered number: 03365637)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Linkchoice Ltd 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.

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 reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 5,558,015 107,400 5,665,415
DEPRECIATION
At 1 July 2023 - 104,849 104,849
Charge for year - 638 638
At 30 June 2024 - 105,487 105,487
NET BOOK VALUE
At 30 June 2024 5,558,015 1,913 5,559,928
At 30 June 2023 5,558,015 2,551 5,560,566

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 326,625
At 30 June 2024 326,625
NET BOOK VALUE
At 30 June 2024 326,625

Linkchoice Ltd (Registered number: 03365637)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 335 677

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 340,413 337,897
Trade creditors - 9,300
Taxation and social security 103,908 69,403
Other creditors 1,322,460 1,205,836
1,766,781 1,622,436

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 146,832 1,088,318

9. ULTIMATE PARENT COMPANY

Link Holdco Ltd is regarded by the directors as being the company's ultimate parent company.

The registered office of Link Holdco Ltd is 29 Heming Road, Washford Industrial Estate, Redditch, Worcestershire, B98 0DN.

The controlling party is Link Holdco Ltd.