REGISTERED NUMBER: 04263582 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

Linkace Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Kumar

SECRETARY:

Mrs N Kumar

REGISTERED OFFICE:

117 Hughenden Avenue

High Wycombe

Buckinghamshire

HP3 5SS

REGISTERED NUMBER:

04263582 (England and Wales)

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

First Floor

Isabella House

12 Union Court

Richmond

TW9 1AA

CURRENT ASSETS

Debtors

5

2,308

2,308

Cash at bank

6,334

13,902

8,642

16,210

CREDITORS

Amounts falling due within one year

6

4,800

4,870

NET CURRENT ASSETS

3,842

11,340

TOTAL ASSETS LESS CURRENT LIABILITIES

3,842

11,340

CREDITORS

Amounts falling due after more than one year

7

954

5,928

NET ASSETS

2,888

5,412

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,788

5,312

SHAREHOLDERS' FUNDS

2,888

5,412

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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

Mr A Kumar - Director

1.	STATUTORY INFORMATION

Linkace Consulting 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.

Going concern

The company is dependant for its ability to continue as a going concern on the continuing support of its director. The director is confident that the business condition will improve and consider that it is appropriate for the financial statements to be prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

645

310

955

DEPRECIATION

At 1 September 2024

and 31 August 2025

645

310

955

NET BOOK VALUE

At 31 August 2025

-

-

-

At 31 August 2024

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other debtors

2,308

2,308

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other creditors

4,800

4,870

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

954

5,928

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Kumar.