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REGISTERED NUMBER: 11873035 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LINKPROPS LIMITED

LINKPROPS LIMITED (REGISTERED NUMBER: 11873035)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LINKPROPS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: P I Johnson
Mrs D F Johnson





SECRETARY:





REGISTERED OFFICE: 52 Carlton Street
Cheltenham
Gloucestershire
GL52 6AQ





REGISTERED NUMBER: 11873035 (England and Wales)





ACCOUNTANTS: Devereux & Co
2 Court Mews
268 London Road
Charlton Kings
Cheltenham
Gloucestershire
GL52 6HS

LINKPROPS LIMITED (REGISTERED NUMBER: 11873035)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,518,338 1,551,220

CURRENT ASSETS
Debtors 5 96,051 96,474
Cash at bank 53,275 38,886
149,326 135,360
CREDITORS
Amounts falling due within one year 6 1,147,900 402,934
NET CURRENT LIABILITIES (998,574 ) (267,574 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

519,764

1,283,646

CREDITORS
Amounts falling due after more than one
year

7

554,278

1,308,611
NET LIABILITIES (34,514 ) (24,965 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (34,516 ) (24,967 )
(34,514 ) (24,965 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

LINKPROPS LIMITED (REGISTERED NUMBER: 11873035)

BALANCE SHEET - continued
31 MARCH 2025


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 2 May 2025 and were signed on its behalf by:





P I Johnson - Director


LINKPROPS LIMITED (REGISTERED NUMBER: 11873035)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Linkprops 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 - 2% 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

LINKPROPS LIMITED (REGISTERED NUMBER: 11873035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 1,703,876 815 1,704,691
Additions - 1,528 1,528
At 31 March 2025 1,703,876 2,343 1,706,219
DEPRECIATION
At 1 April 2024 153,349 122 153,471
Charge for year 34,077 333 34,410
At 31 March 2025 187,426 455 187,881
NET BOOK VALUE
At 31 March 2025 1,516,450 1,888 1,518,338
At 31 March 2024 1,550,527 693 1,551,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 29,851 30,335
Other debtors 66,200 66,139
96,051 96,474

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,333 4,333
Trade creditors 18,460 18,460
Taxation and social security 6,206 6,528
Other creditors 1,118,901 373,613
1,147,900 402,934

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 554,278 558,611
Other creditors - 750,000
554,278 1,308,611

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 535,500 536,944

LINKPROPS LIMITED (REGISTERED NUMBER: 11873035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. ULTIMATE CONTROLLING PARTY

The controlling party is P I Johnson.