Link Rider Coaches Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04933424

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		20,000		20,000
Investments	5		87		87

			20,087		20,087
CURRENT ASSETS
Cash at bank and in hand		7,849		7,849

		7,849		7,849
Creditors: Amounts Falling Due Within One Year	6	(26,405 )		(26,405 )

NET CURRENT ASSETS (LIABILITIES)			(18,556 )		(18,556 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,531		1,531

NET ASSETS			1,531		1,531

CAPITAL AND RESERVES
Called up share capital	7		100		100
Share premium account			20,000		20,000
Profit and Loss Account			(18,569 )		(18,569 )

SHAREHOLDERS' FUNDS			1,531		1,531

Page 1

Page 2

Link Rider Coaches Limited

Balance Sheet (continued)

As At 30 June 2024

For the year ending 30 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Hubbard

Director

24/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Link Rider Coaches Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04933424 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	No depreciation is applicable
Plant & Machinery	25% Reducing Balance Method
Motor Vehicles	25% Reducing Balance Method
Computer Equipment	25% Reducing Balance Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2023: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 July 2023	20,000

As at 30 June 2024	20,000

Net Book Value
As at 30 June 2024	20,000

As at 1 July 2023	20,000

Page 3

Page 4

Link Rider Coaches Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2024

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 July 2023	87

As at 30 June 2024	87

Provision
As at 1 July 2023	-

As at 30 June 2024	-

Net Book Value
As at 30 June 2024	87

As at 1 July 2023	87

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	9,333	9,333
Amounts owed to group undertakings	17,072	17,072

	26,405	26,405

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100