LINK HEALTH GROUP LIMITED


Director	GIBBS, Daniel


Registered Address	20 Market Sreet
	Altrincham
	WA14 1PF


Registered Number	13004015 (England and Wales)

Statement of Financial Position
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		1,591		6,743
			1,591		6,743
Current assets
Debtors	4	179,187		209,638
Cash at bank and on hand		9,869		100,331
		189,056		309,969
Creditors amounts falling due within one year	5	(180,127)		(298,126)
Net current assets (liabilities)			8,929		11,843
Total assets less current liabilities			10,520		18,586
Net assets			10,520		18,586
Capital and reserves
Called up share capital			100		100
Profit and loss account			10,420		18,486
Shareholders' funds			10,520		18,586

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

GIBBS, Daniel
Director
Registered Company No. 13004015

LINK HEALTH GROUP LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover consists of revenue earned from rendering of services.

	Revenue from sale of goods
	Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2024		2023
	Average number of employees during the year	25		26

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 January 24	15,984	15,984
At 31 December 24	15,984	15,984
Depreciation and impairment
At 01 January 24	9,241	9,241
Charge for year	5,152	5,152
At 31 December 24	14,393	14,393
Net book value
At 31 December 24	1,591	1,591
At 31 December 23	6,743	6,743

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Amounts owed by group undertakings	156,173	198,653
Other debtors	20,247	6,955
Prepayments and accrued income	2,767	4,030
Total	179,187	209,638

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	42,036	28,923
Bank borrowings and overdrafts	2,720	-
Taxation and social security	122,959	255,951
Accrued liabilities and deferred income	12,412	13,252
Total	180,127	298,126

6.	Related party transactions
	During the year the company had the following transactions with companies in which the directors have a material interest. Brought forward: £198,653 Amount advanced: £2,230,217 Amount repaid: £2,272,697 Carried forward: £156,173 The loan above was repayable on demand and unsecured.