Registration number: 08487736

Linkshop Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Linkshop Limited

Company Information

Director

Mr JR Haskell

Registered office

Mole End Shorts Green Lane Motcombe Dorset SP7 9PA

Accountants

Nicola Brookes Chartered AccountantMole End Shorts Green Lane Motcombe Dorset SP7 9PA

Linkshop Limited

(Registration number: 08487736)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Current assets
Debtors	5	5,357	2,741
Cash at bank and in hand		465	1,151
		5,822	3,892
Creditors: Amounts falling due within one year	6	(5,826)	(6,688)
Net liabilities		(4)	(2,796)
Capital and reserves
Called up share capital		100	100
Retained earnings		(104)	(2,896)
Shareholders' deficit		(4)	(2,796)

For the financial year ending 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2026
 

Mr JR Haskell Director

Linkshop Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At 30 April 2026, the company's Balance Sheet total was £(4) [£(2,796) - 2025]. The accounts have been prepared on a Going Concern basis as the company director has indicated that he is willing to financially support the company for the foreseeable future.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Linkshop Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

Linkshop Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 May 2025	9,265	9,265
At 30 April 2026	9,265	9,265
Depreciation
At 1 May 2025	9,265	9,265
At 30 April 2026	9,265	9,265
Carrying amount
At 30 April 2026	-	-

5

Debtors

Current	2026 £	2025 £
Trade debtors	2,950	-
Prepayments	154	204
Other debtors	2,253	2,537
	5,357	2,741

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	2,520	2,538
Taxation and social security	139	-
Accruals and deferred income	567	550
Other creditors	2,600	3,600
	5,826	6,688

7	Related party transactions

The controlling party is J R Haskell.