Registration number: 13864863

Links Residential Developments (Llanbrynmair) Limited

Profit and Loss Account for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Links Residential Developments (Llanbrynmair) Limited

(Registration number: 13864863)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	133,475	133,475
Creditors: Amounts falling due within one year	4	(133,279)	(133,279)
Net assets		196	196
Capital and reserves
Called up share capital	5	100	100
Retained earnings		96	96
Shareholders' funds		196	196

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

D L Poyner Director

Links Residential Developments (Llanbrynmair) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The parent company will continue to support the company to ensure all liabilities are met as they fall due.

3

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties	6	133,475	133,475
		133,475	133,475

4

Creditors

	2025 £	2024 £
Due within one year
Accruals	133,279	133,279

Links Residential Developments (Llanbrynmair) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

6	Related party transactions

Summary of transactions with parent

The company was owed a balance of £133,475 (2024 - £133,475) by the parent company, Links Residential Developments Limited, which is included in debtors. This balance is unsecured, interest free and with no fixed terms of repayment.
 

7	Parent and ultimate parent undertaking

The company's immediate parent is Links Residential Developments Limited, incorporated in England and Wales.