LINK IMPACT SERVICES CIC

Company limited by guarantee

Company Registration Number:
13387670 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

LINK IMPACT SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LINK IMPACT SERVICES CIC

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£
£
Turnover: 88,401 57,396
Gross profit(or loss): 88,401 57,396
Administrative expenses: ( 83,738 ) ( 58,729 )
Operating profit(or loss): 4,663 (1,333)
Profit(or loss) before tax: 4,663 (1,333)
Tax: ( 632 )
Profit(or loss) for the financial year: 4,031 (1,333)

LINK IMPACT SERVICES CIC

Balance sheet

As at 31 May 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 25,873 17,616
Total current assets: 25,873 17,616
Creditors: amounts falling due within one year: 3 ( 6,492 ) ( 2,266 )
Net current assets (liabilities): 19,381 15,350
Total assets less current liabilities: 19,381 15,350
Total net assets (liabilities): 19,381 15,350
Members' funds
Profit and loss account: 19,381 15,350
Total members' funds: 19,381 15,350

The notes form part of these financial statements

LINK IMPACT SERVICES CIC

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2026
and signed on behalf of the board by:

Name: Lisa Greenhalgh
Status: Director

The notes form part of these financial statements

LINK IMPACT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINK IMPACT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

LINK IMPACT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 632 166
Accruals and deferred income 5,860 2,100
Total 6,492 2,266

COMMUNITY INTEREST ANNUAL REPORT

LINK IMPACT SERVICES CIC

Company Number: 13387670 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

LINK Impact Services CIC continues to work with the voluntary sector and private business creating beneficial relationships in terms of social value activity. This year, LINK has create an opportunity for a long term unemployed social housing resident to take up an apprenticeship.

Consultation with stakeholders

Housing Associations, councils, voluntary sector, social housing residents, private businesses. Regular meetings are held to discuss how best to support local communities and to put in place activity to support this.

Directors' remuneration

Directors total remuneration including pension amounted to £55,724 throughout this financial year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 May 2026

And signed on behalf of the board by:
Name: Lisa Greenhalgh
Status: Director