Company Registration No. 05234968 (England and Wales)
Property Link Homes Limited
Unaudited accounts
for the year ended 31 March 2026
Property Link Homes Limited
Unaudited accounts
Contents
Property Link Homes Limited
Company Information
for the year ended 31 March 2026
Company Number
05234968 (England and Wales)
Registered Office
10 - 10a North Street
Ripon
North Yorkshire
HG4 1JY
United KIngdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Property Link Homes Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,762
3,886
Cash at bank and in hand
9,242
17,524
Creditors: amounts falling due within one year
(5,151)
(13,151)
Net current assets
18,297
21,727
Called up share capital
100
100
Profit and loss account
20,959
29,263
Shareholders' funds
21,059
29,363
For the year ending 31 March 2026 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 her 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 11 August 2026 and were signed on its behalf by
Alison Sturgess
Director
Company Registration No. 05234968
Property Link Homes Limited
Notes to the Accounts
for the year ended 31 March 2026
Property Link Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 05234968. The registered office is 10 - 10a North Street, Ripon, North Yorkshire, HG4 1JY, 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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
The financial statements have been prepared on a going concern basis. The director has assessed the company’s ability to continue as a going concern and is satisfied that it has adequate resources to continue in operational existence for the foreseeable future.
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
33.33%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Goodwill is stated at cost less accumulated amortisation and impairment. Goodwill is amortised over its estimated useful economic life. The goodwill has been fully amortised by 31 March 2026.
Property Link Homes Limited
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
12,327
2,419
10,741
25,487
At 31 March 2026
12,327
2,419
10,741
25,487
At 1 April 2025
12,059
1,497
8,045
21,601
Charge for the year
103
346
675
1,124
At 31 March 2026
12,162
1,843
8,720
22,725
At 31 March 2026
165
576
2,021
2,762
At 31 March 2025
268
922
2,696
3,886
Amounts falling due within one year
Trade debtors
11,550
16,282
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,770
11,840
Loans from directors
583
571
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
At the year end, the company owed the director £583. The balance is unsecured, interest-free and repayable on demand.
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Average number of employees
During the year the average number of employees was 4 (2025: 4).