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Company Registration No. 10413666 (England and Wales)
LINKIN TRANSPORT & LOGISTICS LTD Unaudited accounts for the year ended 31 October 2024
LINKIN TRANSPORT & LOGISTICS LTD Unaudited accounts Contents
Page
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LINKIN TRANSPORT & LOGISTICS LTD Company Information for the year ended 31 October 2024
Director
Scott Monk
Company Number
10413666 (England and Wales)
Registered Office
18 Lilian Drive WIGAN WN6 7HW UNITED KINGDOM
Accountants
P A Hull & Co 30 Bolton Road Aspull Wigan Lancashire WN2 1YY
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LINKIN TRANSPORT & LOGISTICS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,740 
2,298 
Current assets
Debtors
12,877 
11,890 
Cash at bank and in hand
5,627 
7,997 
18,504 
19,887 
Creditors: amounts falling due within one year
(22,195)
(20,927)
Net current liabilities
(3,691)
(1,040)
Total assets less current liabilities
(1,951)
1,258 
Creditors: amounts falling due after more than one year
(3,500)
(9,500)
Net liabilities
(5,451)
(8,242)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,551)
(8,342)
Shareholders' funds
(5,451)
(8,242)
For the year ending 31 October 2024 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 his 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 8 May 2025 and were signed on its behalf by
Scott Monk Director Company Registration No. 10413666
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LINKIN TRANSPORT & LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LINKIN TRANSPORT & LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10413666. The registered office is 18 Lilian Drive, WIGAN, WN6 7HW, 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.
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 year, 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:
Motor vehicles
Reducing balance basis at 25%
Fixtures & fittings
Reducing balance basis at 20%
Computer equipment
Reducing balance basis at 25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
2,750 
709 
378 
3,837 
At 31 October 2024
2,750 
709 
378 
3,837 
Depreciation
At 1 November 2023
989 
376 
174 
1,539 
Charge for the year
440 
67 
51 
558 
At 31 October 2024
1,429 
443 
225 
2,097 
Net book value
At 31 October 2024
1,321 
266 
153 
1,740 
At 31 October 2023
1,761 
333 
204 
2,298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,877 
11,890 
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LINKIN TRANSPORT & LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
6,715 
7,006 
Trade creditors
2,965 
2,898 
Taxes and social security
5,319 
3,873 
Other creditors
72 
140 
Loans from directors
140 
- 
Accruals
984 
1,010 
22,195 
20,927 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,500 
9,500 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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