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Company Registration No. 13453193 (England and Wales)
The Link Coffee House Ltd Unaudited accounts for the year ended 30 September 2025
The Link Coffee House Ltd Company Information for the year ended 30 September 2025
Director
Christopher Turner
Company Number
13453193 (England and Wales)
Registered Office
5 CAE DERWEN BRIDGEND CF31 1PY WALES
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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The Link Coffee House Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
487
266
Creditors: amounts falling due within one year
4
(2,524)
(3,396)
Net current liabilities
(2,037)
(3,130)
Net liabilities
(2,037)
(3,130)
Reserves
5
Profit and loss account
(2,037)
(3,130)
Members' funds
(2,037)
(3,130)
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 23 June 2026 and were signed on its behalf by
Christopher Turner Director Company Registration No. 13453193
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The Link Coffee House Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Link Coffee House Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13453193. The registered office is 5 CAE DERWEN, BRIDGEND, CF31 1PY, WALES.
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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
162
54
Taxes and social security
735
581
Other creditors
247
2,101
Accruals
1,380
660
2,524
3,396
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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