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Company Registration No. 12490749 (England and Wales)
Link Energy Services LTD Unaudited accounts for the year ended 31 December 2024
Link Energy Services LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Link Energy Services LTD Company Information for the year ended 31 December 2024
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
- 3 -
Link Energy Services LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
132,771 
72,061 
Current assets
Inventories
(84,085)
(90,530)
Debtors
5
178,730 
81,726 
Cash at bank and in hand
748,658 
299,363 
843,303 
290,559 
Creditors: amounts falling due within one year
6
(472,460)
(90,796)
Net current assets
370,843 
199,763 
Total assets less current liabilities
503,614 
271,824 
Creditors: amounts falling due after more than one year
7
(27,146)
(34,902)
Provisions for liabilities
Other provisions
(14,031)
- 
Net assets
462,437 
236,922 
Capital and reserves
Profit and loss account
462,437 
236,922 
Shareholders' funds
462,437 
236,922 
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 20 September 2025 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 year ended 31 December 2024
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 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
25
Motor vehicles
20
Fixtures & fittings
25
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 January 2024
15,596 
52,926 
4,760 
7,382 
80,664 
Additions
10,726 
58,499 
- 
4,693 
73,918 
At 31 December 2024
26,322 
111,425 
4,760 
12,075 
154,582 
Depreciation
At 1 January 2024
4,372 
2,987 
952 
292 
8,603 
Charge for the year
5,487 
5,293 
952 
1,476 
13,208 
At 31 December 2024
9,859 
8,280 
1,904 
1,768 
21,811 
Net book value
At 31 December 2024
16,463 
103,145 
2,856 
10,307 
132,771 
At 31 December 2023
11,224 
49,939 
3,808 
7,090 
72,061 
- 5 -
Link Energy Services LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
31,588 
- 
Trade debtors
133,112 
81,726 
164,700 
81,726 
Amounts falling due after more than one year
Trade debtors
14,030 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
25,570 
Trade creditors
328,768 
15,308 
Taxes and social security
62,448 
3,515 
Other creditors
30,437 
13,343 
Loans from directors
49,912 
32,165 
Accruals
895 
895 
472,460 
90,796 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,146 
34,902 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 6 -