REGISTERED NUMBER: 11166068 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Community Links Support Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Calderwood

M Dobson

REGISTERED OFFICE:

The Old Exchange

21 Nottingham Road

Spondon

Derbyshire

DE21 7NF

REGISTERED NUMBER:

11166068 (England and Wales)

ACCOUNTANTS:

Bourne & Co.

Chartered Accountants

47a Queen Street

Derby

Derbyshire

DE1 3DE

FIXED ASSETS

Tangible assets

4

136,426

20,998

CURRENT ASSETS

Debtors

308,003

78,090

Cash at bank and in hand

92,038

199,285

400,041

277,375

CREDITORS

Amounts falling due within one year

132,157

125,209

NET CURRENT ASSETS

267,884

152,166

TOTAL ASSETS LESS CURRENT LIABILITIES

404,310

173,164

CREDITORS

Amounts falling due after more than one year

(56,378

)

-

PROVISIONS FOR LIABILITIES

(31,427

)

(234

)

NET ASSETS

316,505

172,930

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

316,405

172,830

SHAREHOLDERS' FUNDS

316,505

172,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by:

P Calderwood - Director

M Dobson - Director

1.	STATUTORY INFORMATION

Community Links Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 72 (2024 - 62 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2024

26,740

Additions

144,526

Disposals

(9,545

)

At 31 January 2025

161,721

DEPRECIATION

At 1 February 2024

5,742

Charge for year

22,197

Eliminated on disposal

(2,644

)

At 31 January 2025

25,295

NET BOOK VALUE

At 31 January 2025

136,426

At 31 January 2024

20,998

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

Additions

102,387

At 31 January 2025

102,387

DEPRECIATION

Charge for year

11,220

At 31 January 2025

11,220

NET BOOK VALUE

At 31 January 2025

91,167

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100