SERVICE LINK EXPRESS LTD

Company Registration Number:
07275428 (England and Wales)

Unaudited abridged accounts for the year ended 07 December 2025

Period of accounts

Start date: 01 July 2025

End date: 07 December 2025

SERVICE LINK EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 07 December 2025

Balance sheet
Notes

SERVICE LINK EXPRESS LTD

Balance sheet

As at 07 December 2025


Notes
7 December 2025
30 June 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 338
Total fixed assets: 0 338
Current assets
Stocks: 0 2,556
Debtors:   9,114 4,988
Cash at bank and in hand: 36,290 5,991
Total current assets: 45,404 13,535
Creditors: amounts falling due within one year:   (45,402) (13,871)
Net current assets (liabilities): 2 (336)
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1 1
Shareholders funds: 2 2

The notes form part of these financial statements

SERVICE LINK EXPRESS LTD

Balance sheet statements

For the year ending 7 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2026
and signed on behalf of the board by:

Name: Kulwinder Singh Bath
Status: Director

The notes form part of these financial statements

SERVICE LINK EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 07 December 2025

1. Accounting policies

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

Turnover policy

Turnover represents sales of goods and services excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Furniture, fittings & equipment - 20% on cost

Intangible fixed assets and amortisation policy

Amortisation is provided at the following annual rates: Franchise goodwill - 10% on cost

Other accounting policies

Stock is valued at the lower of cost and net realisable value.

SERVICE LINK EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 07 December 2025

2. Employees

7 December 2025 30 June 2025
Average number of employees during the period 1 1

SERVICE LINK EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 07 December 2025

3. Tangible Assets

Total
Cost £
At 01 July 2025 34,136
Disposals (34,136)
At 07 December 2025 0
Depreciation
At 01 July 2025 33,798
Charge for year 30
On disposals (33,828)
At 07 December 2025 0
Net book value
At 07 December 2025 0
At 30 June 2025 338