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# J LINK SERVICE LIMITED

## Company Registration Number:
11256584 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# J LINK SERVICE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# J LINK SERVICE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mussie Gebremedhin
Registered office: |  | 44 Stratford Road Thornton Heath London GBR CR7 7QH
Company Registration Number: |  | 11256584 (England and Wales)

# J LINK SERVICE LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Domestic appliance maintenance

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mussie Gebremedhin

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Mussie Gebremedhin
Status: Director

# J LINK SERVICE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,166 | 11,178
Total fixed assets: |  | 9,166 | 11,178
Current assets
Cash at bank and in hand: |  | 8,885 | 20,924
Total current assets: |  | 8,885 | 20,924
Creditors: amounts falling due within one year: | 5 | ( 1,385 ) | ( 19,714 )
Net current assets (liabilities): |  | 7,500 | 1,210
Total assets less current liabilities: |  | 16,666 | 12,388
Total net assets (liabilities): |  | 16,666 | 12,388

The notes form part of these financial statements

# J LINK SERVICE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 16,566 | 12,288
Shareholders funds: |  | 16,666 | 12,388

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Mussie Gebremedhin
Status: Director

The notes form part of these financial statements

# J LINK SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# J LINK SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# J LINK SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# J LINK SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 11,178 | 11,178
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 11,178 | 11,178
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | 2,012 | 2,012
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 2,012 | 2,012
Net book value |  |
At 31 March 2025 | 9,166 | 9,166
At 31 March 2024 | 11,178 | 11,178

# J LINK SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,248 | 1,185
Other creditors | 137 | 18,529
Total | 1,385 | 19,714