1 October 2024 false No description of principal activity Taxfiler 2024.6 07770753 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07770753 2024-09-30 07770753 2024-10-01 2025-09-30 07770753 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07770753 business:FilletedAccounts 2024-10-01 2025-09-30 07770753 2025-09-30 07770753 2024-09-30 07770753 core:WithinOneYear 2025-09-30 07770753 core:WithinOneYear 2024-09-30 07770753 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 07770753 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 07770753 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 07770753 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 07770753 core:PreviouslyStatedAmount 2025-09-30 07770753 core:PreviouslyStatedAmount 2024-09-30 07770753 business:SmallEntities 2024-10-01 2025-09-30 07770753 business:Director1 2024-10-01 2025-09-30 07770753 countries:EnglandWales 2024-10-01 2025-09-30 07770753 business:RegisteredOffice 2024-10-01 2025-09-30 07770753 core:ComputerEquipment 2024-10-01 2025-09-30 07770753 core:ComputerEquipment 2024-09-30 07770753 core:ComputerEquipment 2025-09-30 07770753 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Link Motors Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
450
549
Current assets
Cash at bank and in hand
2,500
3,627
Creditors: amounts falling due within one year
5
(26,790)
(27,089)
Net current liabilities
(24,290)
(23,462)
Net liabilities
(23,840)
(22,913)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(24,040)
(23,113)
Shareholders' funds
(23,840)
(22,913)
For the year ending 30 September 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 19 June 2026 and were signed on its behalf by
Mr John Erick Director Company Registration No. 07770753
- 1 -
Link Motors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Link Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07770753. The registered office is 80 Broad Street, Coventry, CV6 5AZ.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,436
At 30 September 2025
1,436
Depreciation
At 1 October 2024
887
Charge for the year
99
At 30 September 2025
986
Net book value
At 30 September 2025
450
At 30 September 2024
549
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
472
1,467
Loans from directors
26,318
25,622
26,790
27,089
- 2 -
Link Motors Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 3 -