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Company Registration No. 05359578 (England and Wales)
Link Productions Limited Unaudited accounts for the year ended 28 February 2025
Link Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Link Productions Limited Company Information for the year ended 28 February 2025
Director
L Trusty
Company Number
05359578 (England and Wales)
Registered Office
14 The Drive Buckhurst Hill Essex IG9 5RB England
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Link Productions Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4
-
Creditors: amounts falling due within one year
4
(75,536)
(72,197)
Net current liabilities
(75,532)
(72,197)
Total assets less current liabilities
(75,532)
(72,197)
Creditors: amounts falling due after more than one year
5
(7,185)
(9,450)
Net liabilities
(82,717)
(81,647)
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
(82,727)
(81,657)
Shareholders' funds
(82,717)
(81,647)
For the year ending 28 February 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2026 and were signed on its behalf by
L Trusty Director Company Registration No. 05359578
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Link Productions Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Link Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05359578. The registered office is 14 The Drive, Buckhurst Hill, Essex, IG9 5RB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,500
2,700
Loans from directors
72,736
69,197
Accruals
300
300
75,536
72,197
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,785
7,050
Other creditors
2,400
2,400
7,185
9,450
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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