Registration number: 10664776

Link2 Resource Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Link2 Resource Limited

(Registration number: 10664776)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	150	-
Current assets	19,945	58,119
Prepayments and accrued income	2,040	2,524
Creditors: Amounts falling due within one year	(7,501)	(16,957)
Net current assets	14,484	43,686
Total assets less current liabilities	14,634	43,686
Creditors: Amounts falling due after more than one year	(317)	(1,617)
Accruals and deferred income	(2,095)	(2,000)
	12,222	40,069
Capital and reserves	12,222	40,069

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10664776.

The address of its registered office is:
Box 24
Business Hive
13 Dudley Street
Grimsby
North East Lincolnshire
DN31 2AW

These financial statements were authorised for issue by the director on 28 November 2025.

Basis of preperation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 2).

Link2 Resource Limited

(Registration number: 10664776)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with the Director

2025	At 1 April 2024 £	Advances to Director £	Repayments by Director £	At 31 March 2025 £
D Wilson Loan to Directors- interest charged at the HMRC official rate of interest	42,193	28,226	(58,105)	12,314
	42,193	28,226	(58,105)	12,314

2024	At 1 April 2023 £	Advances to Director £	Repayments by Director £	At 31 March 2024 £
D Wilson Loan to Directors- interest charged at the HMRC official rate of interest	27,001	106,325	(91,133)	42,193
	27,001	106,325	(91,133)	42,193

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025
 

......................................... Mr D R Wilson Director