Company Registration No. 11653159 (England and Wales)
Linq Finance Group Limited
Unaudited accounts
for the year ended 31 October 2025
Linq Finance Group Limited
Unaudited accounts
Contents
Linq Finance Group Limited
Company Information
for the year ended 31 October 2025
Company Number
11653159 (England and Wales)
Registered Office
Agility House , Rose Lane
Mansfield Woodhouse
MANSFIELD
Nottinghamshire
NG19 8BA
United Kingdom
Linq Finance Group Limited
Accountants' report
Accountants' report to the director of Linq Finance Group Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Linq Finance Group Limited
Statement of financial position
as at 31 October 2025
Tangible assets
68,403
85,580
Cash at bank and in hand
306,581
107,381
Creditors: amounts falling due within one year
(45,023)
(33,115)
Net current assets
263,079
102,619
Total assets less current liabilities
331,482
188,199
Creditors: amounts falling due after more than one year
(22,725)
(23,141)
Net assets
308,757
165,058
Called up share capital
2
2
Profit and loss account
308,755
165,056
Shareholders' funds
308,757
165,058
For the year 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 19 December 2025 and were signed on its behalf by
C Bennett
Director
Company Registration No. 11653159
Linq Finance Group Limited
Notes to the Accounts
for the year ended 31 October 2025
Linq Finance Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11653159. The registered office is Agility House , Rose Lane, Mansfield Woodhouse, MANSFIELD , Nottinghamshire, NG19 8BA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% straight line
Computer equipment
Over 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
91,895
16,770
108,665
At 31 October 2025
91,895
16,770
108,665
At 1 November 2024
12,246
10,839
23,085
Charge for the year
15,155
2,022
17,177
At 31 October 2025
27,401
12,861
40,262
At 31 October 2025
64,494
3,909
68,403
At 31 October 2024
79,649
5,931
85,580
Linq Finance Group Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
-
26,375
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,036
25,302
Loans from directors
16,987
7,813
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
C Bennett is a director of the company. During the year the company paid dividends of £70,000 (2024 :£64,000) to C Bennett and his wife E Bennett
The controlling party is C Bennett by virtue of his shareholdings and directorship.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).