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Company Registration No. 07991099 (England and Wales)
LINK DIRECT CARE LIMITED Unaudited accounts for the year ended 31 March 2025
LINK DIRECT CARE LIMITED Unaudited accounts Contents
Page
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LINK DIRECT CARE LIMITED Company Information for the year ended 31 March 2025
Director
Olgah CHIRIMUTA
Company Number
07991099 (England and Wales)
Registered Office
6 Poseidon Close Swindon Wiltshire SN25 2LY England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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LINK DIRECT CARE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,412 
- 
Current assets
Debtors
3,143 
- 
Cash at bank and in hand
33,301 
1,500 
36,444 
1,500 
Creditors: amounts falling due within one year
(5,558)
- 
Net current assets
30,886 
1,500 
Net assets
32,298 
1,500 
Capital and reserves
Called up share capital
1,500 
1,500 
Share premium
30,000 
- 
Profit and loss account
798 
- 
Shareholders' funds
32,298 
1,500 
For the year ending 31 March 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 1 April 2024 and were signed on its behalf by
Olgah CHIRIMUTA Director Company Registration No. 07991099
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LINK DIRECT CARE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LINK DIRECT CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07991099. The registered office is 6 Poseidon Close, Swindon, Wiltshire, SN25 2LY, England.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
18%RBM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,412 
At 31 March 2025
1,412 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,412 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,143 
- 
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LINK DIRECT CARE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,488 
- 
Loans from directors
4,070 
- 
5,558 
- 
7
Average number of employees
During the year the average number of employees was 5 (2024: 1).
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