Linkserve Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04211194

		20 February 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		460,000		280,236

			460,000		280,236
CURRENT ASSETS
Cash at bank and in hand		550,494		551,857

		550,494		551,857
Creditors: Amounts Falling Due Within One Year	5	-		(862 )

NET CURRENT ASSETS (LIABILITIES)			550,494		550,995

TOTAL ASSETS LESS CURRENT LIABILITIES			1,010,494		831,231

NET ASSETS			1,010,494		831,231

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,010,394		831,131

SHAREHOLDERS' FUNDS			1,010,494		831,231

For the period ending 20 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lalit Patel

Director

30/01/2025

The notes on page 2 form part of these financial statements.

1. General Information

Linkserve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04211194 . The registered office is 4 Nutter Lane, London, E11 2HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 April 2024	280,236
Revaluation	179,764

As at 20 February 2025	460,000

Net Book Value
As at 20 February 2025	460,000

As at 1 April 2024	280,236

5. Creditors: Amounts Falling Due Within One Year

	20 February 2025	31 March 2024
	£	£
Other creditors	-	502
Accruals and deferred income	-	360

	-	862

6. Share Capital

	20 February 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100