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LINKED SOLUTIONS SW LTD

Registered Number
12396729
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

LINKED SOLUTIONS SW LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

MURPHY, Jamie Matthew
WOOD, Jonathan Ian

Company Secretary

WOOD, Jonathan Ian

Registered Address

Heather House
Pensilva
Liskeard
PL14 5PJ

Registered Number

12396729 (England and Wales)
LINKED SOLUTIONS SW LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,814,23052,836
Investments411
1,814,23152,837
Current assets
Debtors5582,504422,725
Cash at bank and on hand8751,598
583,379424,323
Creditors amounts falling due within one year7(736,146)(2,629)
Net current assets (liabilities)(152,767)421,694
Total assets less current liabilities1,661,464474,531
Creditors amounts falling due after one year8(896,863)(467,141)
Net assets764,6017,390
Capital and reserves
Called up share capital11
Revaluation reserve177,000-
Profit and loss account587,6007,389
Shareholders' funds10764,6017,390
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
WOOD, Jonathan Ian
Director
Registered Company No. 12396729
LINKED SOLUTIONS SW LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year01
3.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 February 2452,836-52,836
Additions1,593,244177,0001,770,244
At 31 January 251,646,080177,0001,823,080
Depreciation and impairment
Charge for year-8,8508,850
At 31 January 25-8,8508,850
Net book value
At 31 January 251,646,080168,1501,814,230
At 31 January 2452,836-52,836
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 February 2411
At 31 January 2511
Net book value
At 31 January 2511
At 31 January 2411

Notes

1Other investments other than loans
5.Debtors: amounts due within one year

2025

2024

££
Other debtors582,504422,725
Total582,504422,725
6.Current asset investments
7.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,7471,203
Bank borrowings and overdrafts715,000-
Taxation and social security12,607-
Other creditors1,992226
Accrued liabilities and deferred income1,8001,200
Total736,1462,629
8.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts896,863467,141
Total896,863467,141
9.Directors advances, credits and guarantees
Included in other creditors is a balance owed from the company to the director of £1,992 (2024: £226).
10.Revaluation reserve

£
Revaluations of plant, property and equipment177,000
At 31 January 25177,000