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REGISTERED NUMBER: 03830084 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Linkwhiz Limited

Linkwhiz Limited (Registered number: 03830084)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Linkwhiz Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: D WILKINS
MRS G WILKINS





REGISTERED OFFICE: 68 BRACKEN ROAD
NORTH BADDESLEY
Hampshire
SO52 9DN





REGISTERED NUMBER: 03830084 (England and Wales)





ACCOUNTANTS: CBM Accountants Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Linkwhiz Limited (Registered number: 03830084)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 13,803 20,812

CURRENT ASSETS
Stocks 725 725
Debtors 5 21,067 16,643
Cash in hand 108 108
21,900 17,476
CREDITORS
Amounts falling due within one year 6 20,881 15,663
NET CURRENT ASSETS 1,019 1,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,822

22,625

CREDITORS
Amounts falling due after more than one
year

7

14,794

21,789
NET ASSETS 28 836

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 24 832
SHAREHOLDERS' FUNDS 28 836

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

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

Linkwhiz Limited (Registered number: 03830084)

Balance Sheet - continued
30 September 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 31 March 2025 and were signed on its behalf by:





D WILKINS - Director


Linkwhiz Limited (Registered number: 03830084)

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

1. STATUTORY INFORMATION

Linkwhiz 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Office equipment - 15% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Linkwhiz Limited (Registered number: 03830084)

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Office Motor Computer
machinery equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 25,352 27,683 30,437 1,807 85,279
Additions - 200 - - 200
At 30 September 2024 25,352 27,883 30,437 1,807 85,479
DEPRECIATION
At 1 October 2023 20,954 27,683 14,023 1,807 64,467
Charge for year 1,099 23 6,087 - 7,209
At 30 September 2024 22,053 27,706 20,110 1,807 71,676
NET BOOK VALUE
At 30 September 2024 3,299 177 10,327 - 13,803
At 30 September 2023 4,398 - 16,414 - 20,812

Fixed assets, included in the above, which are held under finance leases are as follows:
Motor
vehicles
£   
COST
At 1 October 2023
and 30 September 2024 30,437
DEPRECIATION
At 1 October 2023 14,023
Charge for year 6,087
At 30 September 2024 20,110
NET BOOK VALUE
At 30 September 2024 10,327
At 30 September 2023 16,414

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,398 14,990
Other debtors 6,669 1,653
21,067 16,643

Linkwhiz Limited (Registered number: 03830084)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,406 5,221
Trade creditors 4,958 2,603
Taxation and social security 9,615 6,905
Other creditors 902 934
20,881 15,663

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,000 5,000
Finance leases 12,794 16,789
14,794 21,789

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary 1 4 4

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
D WILKINS
Balance outstanding at start of year - -
Amounts advanced 3,750 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,750 -