| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Abridged Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 28/10/2024 | |||||||
| End date 31/03/2026 | |||||||
| Page 1 | |||||||
| Contents of the Financial Statements | |||||||
| for the Period Ended 31 March 2026 | |||||||
| Page | |||||||
| Company Information | 3 | ||||||
| Abridged Balance Sheet | 4 - 5 | ||||||
| Notes to the Financial Statements | 6 - 8 | ||||||
| Page 2 | |||||||
| Company Information | |||||||
| for the Period Ended 31 March 2026 | |||||||
| Directors | |||||||
| Registered office | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 31 March 2026 | |||||||
| Company registration number 16045030 | |||||||
| 2026 | 2,024 | ||||||
| Notes | £ | £ | |||||
| Fixed assets | |||||||
| Intangible fixed assets | 2 | ||||||
| Tangible fixed assets | 3 | ||||||
| _______ | _______ | ||||||
| Total fixed assets | |||||||
| Current assets | |||||||
| Debtors | |||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | |||||||
| _______ | _______ | ||||||
| Net current assets | |||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | |||||||
| _______ | _______ | ||||||
| Provision for liabilities | 4 | ||||||
| _______ | _______ | ||||||
| Long term creditors | 29,239 | 0 | |||||
| ____ | __ | ||||||
| Net assets/(liabilities) | |||||||
| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | 5 | ||||||
| ____ | _ | ||||||
| Total shareholders funds | |||||||
| Page 4 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 31 March 2026 | |||||||||||||||
| The option not to file the profit and loss account has been taken. | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | Mr Douglas Spring | ||||||||||||||
| Status | Director | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 5 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 31 March 2026 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| Page 6 | |||||||||||||||
| 4PLINKS Fulfilment Ltd | |||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 March 2026 | |||||||
| 2. Intangible fixed assets | Other | Total | |||||
| Cost | £ | £ | |||||
| At 28 October 2024 | |||||||
| Additions | |||||||
| _____ | _____ | ||||||
| At 31 March 2026 | |||||||
| Amortisation | |||||||
| At 28 October 2024 | |||||||
| Charge during the period | |||||||
| ____ | ____ | ||||||
| At 31 March 2026 | |||||||
| Net book value | |||||||
| At 31 March 2026 | |||||||
| At 27 October 2024 | |||||||
| 3. Tangible fixed assets | |||||||
| Plant and | Total | ||||||
| machinery | |||||||
| Cost | £ | £ | |||||
| At 28 October 2024 | |||||||
| Additions | |||||||
| ____ | ____ | ||||||
| At 31 March 2026 | |||||||
| Depreciation | |||||||
| At 28 October 2024 | |||||||
| At 31 March 2026 | |||||||
| Net book value | |||||||
| At 31 March 2026 | |||||||
| At 27 October 2024 | |||||||
| Page 7 | |||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 March 2026 | |||||||
| 4. Provisions for liabilities | £ | ||||||
| Provisions at 28 October 2024 | |||||||
| Movements to | |||||||
| Movements from | |||||||
| _____ | |||||||
| At 31 March 2026 | |||||||
| 5. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 28 October 2024 | |||||||
| Profit/(Loss) for year | |||||||
| Dividends paid | |||||||
| ____ | |||||||
| Retained Profit/(Loss) at 31 March 2026 | |||||||
| Page 8 | |||||||