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Registered Number: 11165480
England and Wales
LINCHPIN ADVISORY LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

Linchpin Advisory Limited Contents Page For the year ended 30 April 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Linchpin Advisory Limited Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,940 |  | 3,874
Investments | 4 | 100 |  | 100
|  | 3,040 |  | 3,974
Current assets |  |  |
Debtors |  | 14,621 |  | 8,985
Investments |  | 335,140 |  | 505,354
Cash at bank and in hand |  | 101,822 |  | 54,035
|  | 451,583 |  | 568,374
Creditors: amount falling due within one year |  | (25,754) |  | (34,994)
Net current assets |  | 425,829 |  | 533,380
Total assets less current liabilities |  | 428,869 |  | 537,354
Provisions for liabilities |  | (559) |  | (880)
Net assets |  | 428,310 |  | 536,474
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Other Comprehensive Income | 6 | (13,096) |  | (16,793)
Profit and loss account |  | 441,306 |  | 548,852
Shareholders' funds |  | 428,310 |  | 532,159
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 July 2026 and were signed by:
------------------------------- R W Bourne Director
1

Linchpin Advisory Limited Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information Linchpin Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 11165480, registration address 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Investment in Subsidiaries Investments in subsidiary undertakings are recognised at cost. Current asset investments Current asset investments are stated at fair value at the balance sheet date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2025 | 5,480 |  | 5,480
Additions | 1,074 |  | 1,074
Disposals | (1,399) |  | (1,399)
At 30 April 2026 | 5,155 |  | 5,155
Depreciation
At 01 May 2025 | 1,606 |  | 1,606
Charge for year | 980 |  | 980
On disposals | (371) |  | (371)
At 30 April 2026 | 2,215 |  | 2,215
Net book values
Closing balance as at 30 April 2026 | 2,940 |  | 2,940
Opening balance as at 01 May 2025 | 3,874 |  | 3,874
4. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 May 2025 | 100 |  | 100
Additions | - |  | -
Disposals | - |  | -
At 30 April 2026 | 100 |  | 100
5. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | Ultimate Controlling Party The ultimate controlling party is R W Bourne.
2