Registered number
11691376
Linskill Park Bistro Limited
Filleted Accounts
30 November 2025

Linskill Park Bistro Limited
Registered number: | 11691376
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,267 |  |  | 1,491
Current assets
Stocks |  |  | 300 |  |  | 300
Debtors | 4 |  | 184 |  |  | 183
Cash at bank and in hand |  |  | 1,357 |  |  | 1,488
|  |  | 1,841 |  |  | 1,971
Creditors: amounts falling due within one year | 5 |  | (25,937) |  |  | (28,406)
Net current liabilities |  |  |  | (24,096) |  |  | (26,435)
Total assets less current liabilities |  |  |  | (22,829) |  |  | (24,944)
Provisions for liabilities |  |  |  | (241) |  |  | (284)
Net liabilities |  |  |  | (23,070) |  |  | (25,228)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (23,072) |  |  | (25,230)
Shareholders' funds |  |  |  | (23,070) |  |  | (25,228)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Bland
Director
Approved by the board on 11 May 2026

Linskill Park Bistro Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| 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). The financial statements have been prepared on a going concern basis, as the director has an expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The company continues to trade with the support of its Directots.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at the following rates:
| Plant and machinery | 15% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 6 |  | 6
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 December 2024 | 2,145
| At 30 November 2025 | 2,145
| Depreciation
| At 1 December 2024 | 654
| Charge for the year | 224
| At 30 November 2025 | 878
| Net book value
| At 30 November 2025 | 1,267
| At 30 November 2024 | 1,491
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 184 |  | 183
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 396 |  | 365
| Taxation and social security costs | 2,813 |  | 1,607
| Other creditors | 22,728 |  | 26,434
|  |  |  |  |  | 25,937 |  | 28,406
6 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Mr David Bland
| Directors loan account | 13,217 |  | (11,573) |  | 9,720 |  | 11,364
| Mrs Jillian Bland
| Directors loan account | 13,217 |  | (11,573) |  | 9,720 |  | 11,364
|  | 26,434 |  | (23,146) |  | 19,440 |  | 22,728
7 | Other information
| Linskill Park Bistro Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 4 High Street
| Stanley
| Co Durham
| DH9 0DQ

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