Company registration number 07763325 (England and Wales)
LINK CREATIVE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LINK CREATIVE SERVICES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,017
14,693
Current assets
185,537
299,110
Creditors: amounts falling due within one year
(175,711)
(278,850)
Net current assets
9,826
20,260
Total assets less current liabilities
20,843
34,953
Creditors: amounts falling due after more than one year
(26,366)
(34,498)
Net (liabilities)/assets
(5,523)
455
Capital and reserves
(5,523)
455
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced funds to Mr C J O'Connor, a director and shareholder of the company. At the year end date Mr C J O'Connor owed the company £78,610 (2023 - £150,526). This loan is repayable on demand, and interest has been charged at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
4
3
Going concern
The profit and loss account has been prepared on the basis that all operations are continuing operations. The directors believes that the company will be able to continue to trade for at least 12 months form the date of singing of the balance sheet.
LINK CREATIVE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
Link Creative Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 108 High Street, Ramsey, Huntingdon, Cambridgeshire, PE26 1BS.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr C J O'Connor
Director
Company Registration Number 07763325