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Company Registration No. 10271194 (England and Wales)
Link Medical Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Link Medical Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Link Medical Solutions Ltd Company Information for the year ended 31 December 2024
Directors
Christopher Muckle Geoffrey Muckle Rebekah Muckle
Company Number
10271194 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
Accountants
CFO360 Advisors Ltd 483 Green Lanes London N13 4BS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Link Medical Solutions Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Link Medical Solutions Ltd for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 23 September 2025
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Link Medical Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,662 
Investments
5
15,304 
15,304 
15,304 
16,966 
Current assets
Inventories
10,900 
- 
Debtors
6
150,721 
201,828 
Cash at bank and in hand
51,894 
114,591 
213,515 
316,419 
Creditors: amounts falling due within one year
7
(248,005)
(368,785)
Net current liabilities
(34,490)
(52,366)
Total assets less current liabilities
(19,186)
(35,400)
Creditors: amounts falling due after more than one year
8
52,698 
52,698 
Net assets
33,512 
17,298 
Capital and reserves
Called up share capital
100 
100 
Share premium
15,264 
15,264 
Profit and loss account
18,148 
1,934 
Shareholders' funds
33,512 
17,298 
For the year ending 31 December 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 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 23 September 2025 and were signed on its behalf by
Christopher Muckle Director Company Registration No. 10271194
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Link Medical Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Link Medical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10271194. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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:
Plant & machinery
Straight line over 4 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,850 
18,503 
23,353 
Additions
- 
1,225 
1,225 
At 31 December 2024
4,850 
19,728 
24,578 
Depreciation
At 1 January 2024
4,892 
16,799 
21,691 
Charge for the year
(42)
2,929 
2,887 
At 31 December 2024
4,850 
19,728 
24,578 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
(42)
1,704 
1,662 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
15,304 
Valuation at 31 December 2024
15,304 
- 6 -
Link Medical Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
128,039 
155,865 
Accrued income and prepayments
7,556 
21,148 
Other debtors
15,126 
24,815 
150,721 
201,828 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,302 
25,074 
VAT
7,302 
4,839 
Trade creditors
334,555 
264,092 
Taxes and social security
70,235 
71,075 
Other creditors
1,547 
980 
Loans from directors
(204,000)
- 
Accruals
2,064 
2,725 
248,005 
368,785 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(52,698)
(52,698)
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Muckle
Director's Loan
51,000 
- 
51,000 
- 
Geoffrey Muckle
Director's Loan
51,000 
- 
51,000 
- 
Rebekah Muckle
Director's Loan
51,000 
- 
51,000 
- 
153,000 
- 
153,000 
- 
10
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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