Link Property Management Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10545334

Link Property Management Services Ltd

Unaudited Financial Statements

31 January 2025

Link Property Management Services Ltd

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		17,939	34,363
		--------	--------

Current assets	51,456		90,562
Prepayments and accrued income	–		2,400
	--------		--------
		51,456	92,962

Creditors: amounts falling due within one year	23,352	17,896
	--------	--------
Net current assets	28,104	75,066
	--------	---------
Total assets less current liabilities	46,043	109,429

Creditors: amounts falling due after more than one year		29,949	–

Accruals and deferred income	1,875	1,785
	--------	---------
	14,219	107,644
	--------	---------

Capital and reserves	14,219	107,644
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 9 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Costello	21,070	5,752	( 17,061)	9,761
Mrs J A Costello	21,069	5,752	( 17,062)	9,759
	--------	--------	--------	--------
	42,139	11,504	( 34,123)	19,520
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Costello	24,010	5,002	( 7,942)	21,070
Mrs J A Costello	24,009	5,003	( 7,943)	21,069
	--------	--------	--------	--------
	48,019	10,005	( 15,885)	42,139
	--------	--------	--------	--------

Loans to Directors are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:

Mr S Costello

Director

Company registration number: 10545334

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brambles, 10a Portland Road, Huish Episcopi, Langport, TA10 9QX, United Kingdom.