| Link Bathroom Sales Limited |
| Registered Number:07411333 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Link Bathroom Sales Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Link Bathroom Sales Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
224
299
2
224
299
| Trade and other receivables |
33,700
33,574
3
15,907
| Cash and cash equivalents |
2,258
35,832
49,607
| Trade and other payables: amounts falling due within one |
| year |
(30,264)
(21,111)
4
19,343
14,721
Net current assets
| Total assets less current liabilities |
14,945
19,642
14,945
Net assets
19,642
100
100
14,845
19,542
14,945
19,642
Shareholders' funds
| For the 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 ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Leslie Knight Director |
| These financial statements were approved and authorised for issue by the Board on 19 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Link Bathroom Sales Limited
Notes to the Financial Statements
Statutory Information
| Link Bathroom Sales Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07411333. |
16 The Links
Mansfield
Nottinghamshire
NG18 3HW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
| 2. Property, plant and equipment |
2,369
2,369
| Provision for depreciation and impairment |
2,070
Charge for year
75
2,145
224
299
| 3. Trade and other receivables |
2023
2024
3,049
6,446
30,525
27,254
33,700
33,574
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For the year ended 31 December 2024
Link Bathroom Sales Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
7,401
9,667
9,892
10,120
| Taxation and social security |
2,928
9,627
890
850
21,111
30,264
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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