2023-11-012024-10-312024-10-31false14448543LINKPOOL UK 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LINKPOOL UK LIMITED

Registered Number
14448543
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

LINKPOOL UK LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

HUXTABLE, Jonathan Lee

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

14448543 (England and Wales)
LINKPOOL UK LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3204,510-
204,510-
Current assets
Debtors479,776100
Cash at bank and on hand12,017-
91,793100
Creditors amounts falling due within one year5(38,502)-
Net current assets (liabilities)53,291100
Total assets less current liabilities257,801100
Net assets257,801100
Capital and reserves
Called up share capital100100
Profit and loss account257,701-
Shareholders' funds257,801100
The financial statements were approved and authorised for issue by the Director on 29 July 2025, and are signed on its behalf by:
HUXTABLE, Jonathan Lee
Director
Registered Company No. 14448543
LINKPOOL UK LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions243,051243,051
At 31 October 24243,051243,051
Depreciation and impairment
Charge for year38,54138,541
At 31 October 2438,54138,541
Net book value
At 31 October 24204,510204,510
At 31 October 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables29,409-
Other debtors27,618100
Prepayments and accrued income22,749-
Total79,776100
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables34,089-
Taxation and social security813-
Accrued liabilities and deferred income3,600-
Total38,502-
6.Share capital
The share capital of the company consists of 100,000 ordinary shares with a nominal value of £0.001 per share.