Company registration number 01068757 (England and Wales)
LINKS COURT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LINKS COURT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LINKS COURT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
4,963
4,963
Current assets
Debtors
4
9,111
350
Cash at bank and in hand
47,086
55,170
56,197
55,520
Creditors: amounts falling due within one year
5
(24,999)
(24,978)
Net current assets
31,198
30,542
Net assets
36,161
35,505
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
36,151
35,495
Total equity
36,161
35,505

For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 August 2025 and are signed on its behalf by:
Mr A R Walker
Director
Company registration number 01068757 (England and Wales)
LINKS COURT MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Links Court Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is CLC Estate Management, 2-3 Abernethy Square, Swansea, UK, SA1 1UH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for maintenance services.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 and 31 December 2024
4,963
Depreciation and impairment
At 1 January 2024 and 31 December 2024
-
0
Carrying amount
At 31 December 2024
4,963
At 31 December 2023
4,963
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
10,622
(1,004)
Other debtors
-
0
2,865
10,622
1,861
LINKS COURT MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
4
Debtors
(Continued)
- 3 -
2024
2023
Amounts falling due after more than one year:
£
£
Other debtors
(1,511)
(1,511)
Total debtors
9,111
350

The Directors are aware of the service charge arrears relating to one of the properties. There is a sale pending and upon completion of the sale, the service charge arrears will be recovered.

5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
322
238
Other creditors
24,677
24,740
24,999
24,978
2024-12-312024-01-01falsefalsefalse18 August 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr A R WalkerMr J LongMrs M LloydMiss E D HuntMs K V HoleDr R EvansMr H EvansMr M R CaineMr D Abtorwerth010687572024-01-012024-12-31010687572024-12-31010687572023-12-3101068757core:LandBuildings2024-12-3101068757core:LandBuildings2023-12-3101068757core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3101068757core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3101068757core:ShareCapital2024-12-3101068757core:ShareCapital2023-12-3101068757core:RetainedEarningsAccumulatedLosses2024-12-3101068757core:RetainedEarningsAccumulatedLosses2023-12-3101068757bus:Director12024-01-012024-12-31010687572023-01-012023-12-3101068757core:LandBuildings2023-12-3101068757core:CurrentFinancialInstruments2024-12-3101068757core:CurrentFinancialInstruments2023-12-3101068757core:WithinOneYear2024-12-3101068757core:WithinOneYear2023-12-3101068757core:AfterOneYear2024-12-3101068757core:AfterOneYear2023-12-3101068757bus:PrivateLimitedCompanyLtd2024-01-012024-12-3101068757bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3101068757bus:FRS1022024-01-012024-12-3101068757bus:AuditExemptWithAccountantsReport2024-01-012024-12-3101068757bus:Director22024-01-012024-12-3101068757bus:Director32024-01-012024-12-3101068757bus:Director42024-01-012024-12-3101068757bus:Director52024-01-012024-12-3101068757bus:Director62024-01-012024-12-3101068757bus:Director72024-01-012024-12-3101068757bus:Director82024-01-012024-12-3101068757bus:Director92024-01-012024-12-3101068757bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP