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Company Registration No. 05937257 (England and Wales)
Linktax Limited Unaudited accounts for the year ended 31 December 2024
Linktax Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Linktax Limited Company Information for the year ended 31 December 2024
Director
Muhammad Zamir
Company Number
05937257 (England and Wales)
Registered Office
11A SNOW HILL SHELTON STOKE-ON-TRENT STAFFORDSHIRE ST1 4LU United Kingdom
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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Linktax Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,452 
3,997 
Current assets
Debtors
5
18,613 
33,365 
Cash at bank and in hand
21,912 
8,380 
40,525 
41,745 
Creditors: amounts falling due within one year
6
(10,861)
(10,496)
Net current assets
29,664 
31,249 
Total assets less current liabilities
34,116 
35,246 
Creditors: amounts falling due after more than one year
7
(7,393)
(11,246)
Net assets
26,723 
24,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,623 
23,900 
Shareholders' funds
26,723 
24,000 
For the year ending 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 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 4 September 2025 and were signed on its behalf by
Muhammad Zamir Director Company Registration No. 05937257
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Linktax Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Linktax Limited is a private company, limited by shares, registered in England and Wales, registration number 05937257. The registered office is 11A SNOW HILL, SHELTON, STOKE-ON-TRENT, STAFFORDSHIRE, ST1 4LU, United Kingdom.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
15,788 
Additions
1,938 
At 31 December 2024
17,726 
Depreciation
At 1 January 2024
11,791 
Charge for the year
1,483 
At 31 December 2024
13,274 
Net book value
At 31 December 2024
4,452 
At 31 December 2023
3,997 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,394 
29,879 
Other debtors
3,219 
3,486 
18,613 
33,365 
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Linktax Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,346 
10,207 
Trade creditors
100 
100 
Taxes and social security
1,375 
189 
Other creditors
40 
- 
10,861 
10,496 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,393 
11,246 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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