23 October 2024 false No description of principal activity Taxfiler 2024.6 16035802 business:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16035802 2024-10-22 16035802 2024-10-23 2025-10-31 16035802 business:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16035802 business:FilletedAccounts 2024-10-23 2025-10-31 16035802 2025-10-31 16035802 business:Director1 2024-10-23 2025-10-31 16035802 business:RegisteredOffice 2024-10-23 2025-10-31 16035802 core:WithinOneYear 2025-10-31 16035802 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16035802 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16035802 core:PreviouslyStatedAmount 2025-10-31 16035802 business:SmallEntities 2024-10-23 2025-10-31 16035802 countries:EnglandWales 2024-10-23 2025-10-31 16035802 core:ComputerEquipment 2024-10-23 2025-10-31 16035802 core:ComputerEquipment 2024-10-22 16035802 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16035802 (England and Wales)
Linkchase Limited Unaudited accounts for the period from 23 October 2024 to 31 October 2025
Linkchase Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Linkchase Limited Company Information for the period from 23 October 2024 to 31 October 2025
Director
Sabri Babouri
Company Number
16035802 (England and Wales)
Registered Office
124 City Road London London EC1V 2NX England
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Linkchase Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,567
Current assets
Cash at bank and in hand
11,062
Creditors: amounts falling due within one year
5
(11,664)
Net current liabilities
(602)
Net assets
965
Capital and reserves
Called up share capital
100
Profit and loss account
865
Shareholders' funds
965
For the period ending 31 October 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 1 July 2026 and were signed on its behalf by
Sabri Babouri Director Company Registration No. 16035802
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Linkchase Limited Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
1
Statutory information
Linkchase Limited is a private company, limited by shares, registered in England and Wales, registration number 16035802. The registered office is 124 City Road, London, London, EC1V 2NX, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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
33% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 October 2024
-
Additions
2,350
At 31 October 2025
2,350
Depreciation
Charge for the period
783
At 31 October 2025
783
Net book value
At 31 October 2025
1,567
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Linkchase Limited Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
5
Creditors: amounts falling due within one year
2025
£
Other creditors
800
Loans from directors
10,864
11,664
6
Transactions with related parties
Mr S Babouri is the director and sole shareholder of the company. At the balance sheet date, Mr. Babouri was owed £10,864 by the company (2024 - £Nil)
7
Average number of employees
During the period the average number of employees was 1.
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