LINXS MARKETING LIMITED

Company Registration Number:
10335244 (England and Wales)

Unaudited micro entity accounts for the year ended 17 August 2024

Period of accounts

Start date: 18 August 2023

End date: 17 August 2024

LINXS MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 17 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LINXS MARKETING LIMITED

Company Information

for the Period Ended 17 August 2024




Director: Colin Gallimore
Registered office: 15
High Street
Nash
Milton Keynes
Bucks
GBR
MK17 0EP
Company Registration Number: 10335244 (England and Wales)

LINXS MARKETING LIMITED

Directors' Report Period Ended 17 August 2024

The directors present their report with the financial statements of the company for the period ended 17 August 2024

Principal Activities

Marketing

Political and charitable donations

No

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 18 August 2023 to 17 August 2024
Colin Gallimore

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Colin Gallimore
Status: Director

LINXS MARKETING LIMITED

Profit and Loss Account

for the Period Ended 17 August 2024


2024
£

2023
£
Turnover 29,970 28,613
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,652 ) ( 1,724 )
Staff Costs ( 18,070 ) ( 18,070 )
Depreciation and Writeoffs ( 550 ) ( 275 )
Other charges ( 9,691 ) ( 8,409 )
Tax on Profit ( 119 ) ( 189 )
Profit or (Loss) for Period ( 112 ) ( 54 )

LINXS MARKETING LIMITED

Balance sheet

As at 17 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,600 1,950
Current assets: 1,000 2,550
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,900 )
Net current assets (liabilities): 1,000 ( 350 )
Total assets less current liabilities: 2,600 1,600
Creditors: amounts falling due after more than one year: ( 0 ) ( 2,900 )
Provision for liabilities: ( 1,000 ) ( 1,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,600 ( 2,300 )
Capital and reserves: 1,600 ( 2,300 )

LINXS MARKETING LIMITED

Balance sheet continued

For the year ending 17 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Colin Gallimore
Status: Director

The notes form part of these financial statements

LINXS MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 17 August 2024

  • 1. Employee Information

    Average number of employees: 2

LINXS MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 17 August 2024

  • 2. Off balance sheet disclosure

    No