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Company Registration No. 12490749 (England and Wales)
Link Energy Services LTD Unaudited accounts for the period from 1 April 2023 to 31 December 2023
Link Energy Services LTD Unaudited accounts Contents
Page
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Link Energy Services LTD Company Information for the period from 1 April 2023 to 31 December 2023
Directors
Liam Potter Keith Evans
Company Number
12490749 (England and Wales)
Registered Office
11 Trident Park Poseidon Way Warwick CV34 6SW
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
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Link Energy Services LTD Statement of financial position as at 31 December 2023
31/12/2023 
31/03/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,061 
16,463 
Current assets
Inventories
(90,530)
- 
Debtors
81,726 
75,692 
Cash at bank and in hand
299,363 
127,143 
290,559 
202,835 
Creditors: amounts falling due within one year
(90,796)
(77,783)
Net current assets
199,763 
125,052 
Total assets less current liabilities
271,824 
141,515 
Creditors: amounts falling due after more than one year
(34,902)
(32,207)
Net assets
236,922 
109,308 
Capital and reserves
Profit and loss account
236,922 
109,308 
Shareholders' funds
236,922 
109,308 
For the period ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Keith Evans Director Company Registration No. 12490749
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Link Energy Services LTD Notes to the Accounts for the period from 1 April 2023 to 31 December 2023
1
Statutory information
Link Energy Services LTD is a private company, limited by shares, registered in England and Wales, registration number 12490749. The registered office is 11 Trident Park, Poseidon Way, Warwick, CV34 6SW.
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 remained unchanged from the previous period, and also 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.
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:
Plant & machinery
20
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
15,596 
324 
4,760 
1,464 
22,144 
Additions
- 
52,602 
- 
5,918 
58,520 
At 31 December 2023
15,596 
52,926 
4,760 
7,382 
80,664 
Depreciation
At 1 April 2023
4,372 
65 
952 
292 
5,681 
Charge for the period
- 
2,922 
- 
- 
2,922 
At 31 December 2023
4,372 
2,987 
952 
292 
8,603 
Net book value
At 31 December 2023
11,224 
49,939 
3,808 
7,090 
72,061 
At 31 March 2023
11,224 
259 
3,808 
1,172 
16,463 
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Link Energy Services LTD Notes to the Accounts for the period from 1 April 2023 to 31 December 2023
5
Debtors
31/12/2023 
31/03/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,726 
75,692 
6
Creditors: amounts falling due within one year
31/12/2023 
31/03/2023 
£ 
£ 
VAT
25,570 
9,477 
Trade creditors
15,308 
46,152 
Taxes and social security
3,515 
15,782 
Other creditors
13,343 
6,372 
Loans from directors
32,165 
- 
Accruals
895 
- 
90,796 
77,783 
7
Creditors: amounts falling due after more than one year
31/12/2023 
31/03/2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
34,902 
- 
Loans from directors
- 
32,207 
34,902 
32,207 
8
Average number of employees
During the period the average number of employees was 8 (31/03/2023: 8).
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