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REGISTERED NUMBER: 04233798 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Linkside Services Limited
Linkside Services Limited (Registered number: 04233798)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Linkside Services Limited

Company Information
for the Year Ended 30 September 2025







DIRECTORS: Mrs F S Bailey
Dr D Bailey





SECRETARY: Mrs D F Lloyd





REGISTERED OFFICE: 78a Bath Road
Longwell Green
BRISTOL
BS30 9DG





REGISTERED NUMBER: 04233798 (England and Wales)
Page 1
Linkside Services Limited (Registered number: 04233798)

Balance Sheet
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 811,101 817,928

CURRENT ASSETS
Debtors 5 222,695 304,837
Cash at bank and in hand 1,216,320 944,203
1,439,015 1,249,040
CREDITORS
Amounts falling due within one year 6 159,490 117,535
NET CURRENT ASSETS 1,279,525 1,131,505
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,090,626
1,949,433

PROVISIONS FOR LIABILITIES 7 13,437 15,144
NET ASSETS 2,077,189 1,934,289

CAPITAL AND RESERVES
Called up share capital 8 115 115
Retained earnings 9 2,077,074 1,934,174
SHAREHOLDERS' FUNDS 2,077,189 1,934,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:




Mrs F S Bailey - Director


The notes form part of these financial statements

Page 2
Linkside Services Limited (Registered number: 04233798)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Linkside Services 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 51 (2024 - 42 ) .

Page 3 continued...
Linkside Services Limited (Registered number: 04233798)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Land and and Motor
buildings fittings vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 October 2024 757,354 146,158 119,086 34,214 1,056,812
Additions - 3,120 - 843 3,963
At 30 September 2025 757,354 149,278 119,086 35,057 1,060,775
DEPRECIATION
At 1 October 2024 - 108,639 98,904 31,341 238,884
Charge for year - 4,064 6,055 671 10,790
At 30 September 2025 - 112,703 104,959 32,012 249,674
NET BOOK VALUE
At 30 September 2025 757,354 36,575 14,127 3,045 811,101
At 30 September 2024 757,354 37,519 20,182 2,873 817,928

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,220 18,033
Other debtors 206,824 278,175
Prepayments 8,651 8,629
222,695 304,837

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 79,340 84,551
Social security and other taxes 17,420 13,298
Other creditors 12,147 11,567
Directors' current accounts 31,171 73
Accruals and deferred income 19,412 8,046
159,490 117,535

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 13,437 15,144

Deferred
tax
£   
Balance at 1 October 2024 15,144
Credit to Income Statement during year (1,707 )
Balance at 30 September 2025 13,437

Page 4 continued...
Linkside Services Limited (Registered number: 04233798)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
115 Ordinary 1 115 115

9. RESERVES
Retained
earnings
£   

At 1 October 2024 1,934,174
Profit for the year 232,900
Dividends (90,000 )
At 30 September 2025 2,077,074

10. RELATED PARTY DISCLOSURES

Included in other debtors is a loan of £206,657 (2024: £277,600) owed from Lloyd Care Ltd, a company in which Ms D F Lloyd is a director. There is a set repayment plan in place, with interest being charged on the outstanding balance.

Included in creditors is £31,171 (2024: £73) owed by the company to the directors.

Page 5