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Company Registration No. 10982266 (England and Wales)
LINX DESIGNBUILD LIMITED Unaudited accounts for the year ended 30 September 2024
LINX DESIGNBUILD LIMITED Unaudited accounts Contents
Page
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LINX DESIGNBUILD LIMITED Company Information for the year ended 30 September 2024
Director
Gurpreet Pal
Company Number
10982266 (England and Wales)
Registered Office
255 Wricklemarsh Road London SE3 8DL England
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LINX DESIGNBUILD LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
118,065 
9,986 
Cash at bank and in hand
42,742 
51,261 
160,807 
61,247 
Creditors: amounts falling due within one year
(99,232)
(54,745)
Net current assets
61,575 
6,502 
Net assets
61,575 
6,502 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,574 
6,501 
Shareholders' funds
61,575 
6,502 
For the year ending 30 September 2024 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 his 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 25 July 2025 and were signed on its behalf by
Gurpreet Pal Director Company Registration No. 10982266
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LINX DESIGNBUILD LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LINX DESIGNBUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10982266. The registered office is 255 Wricklemarsh Road, London, SE3 8DL, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
6,905 
At 30 September 2024
6,905 
Depreciation
At 1 October 2023
6,905 
At 30 September 2024
6,905 
Net book value
At 30 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,808 
9,986 
Amounts due from group undertakings etc.
758 
- 
Other debtors
38,499 
- 
118,065 
9,986 
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LINX DESIGNBUILD LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,604 
- 
Trade creditors
26,259 
6,488 
Amounts owed to group undertakings and other participating interests
46,000 
- 
Taxes and social security
20,841 
6,089 
Other creditors
3,387 
- 
Loans from directors
141 
41,268 
Accruals
- 
900 
99,232 
54,745 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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