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4PLINKS Fulfilment Ltd
 
 
Company Registration Number
16045030
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 28/10/2024
 
End date 31/03/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
4PLINKS Fulfilment Ltd
 
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
4PLINKS Fulfilment Ltd
Company Information
for the Period Ended 31 March 2026
 
Directors Mr Siming Wang
Mr Douglas Spring
Mr Gareth Spring
 
 
Registered office 8 Brickfield Lane
Eastleigh
SO53 4DP
 
Company Registration Number 16045030
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
4PLINKS Fulfilment Ltd
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 16045030
2026 2,024
Notes £ £
Fixed assets
Intangible fixed assets 2 19,241
Tangible fixed assets 3 7,350
_______ _______
Total fixed assets 26,591 0
Current assets
Debtors 589,222
Cash at bank and in hand 309,920
_______ _______
Total current assets/(liabilities) 899,142 0
Creditors
Creditors - amounts falling
due within one year 890,048
_______ _______
Net current assets 9,094 0
_______ _______
Total assets less current liabilities 35,685 0
_______ _______
Provision for liabilities 4 29,239
_______ _______
Long term creditors 29,239 0
____ __
Net assets/(liabilities) 6,446 0
Capital and reserves
Called up share capital 100
Profit and loss account 5 6,346
____ _
Total shareholders funds 6,446 0
 
 
 
 
 
 
 
 
Page 4
4PLINKS Fulfilment Ltd
 
Balance Sheet
for the Period Ended 31 March 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2026 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-07-28
 
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 15
 
 
 
 
 
 
 
Page 5
4PLINKS Fulfilment Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 24,051 24,051
_____ _____
At 31 March 2026 24,051 24,051
Amortisation
At 28 October 2024
Charge during the period 4,810 4,810
____ ____
At 31 March 2026 4,810 4,810
Net book value
At 31 March 2026 19,241 19,241
At 27 October 2024 0 0
 
3. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 28 October 2024
Additions 7,350 7,350
____ ____
At 31 March 2026 7,350 7,350
Depreciation
At 28 October 2024
At 31 March 2026
Net book value
At 31 March 2026 7,350 7,350
At 27 October 2024 0 0
 
 
 
 
 
 
 
 
 
 
 
Page 7
4PLINKS Fulfilment Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
4. Provisions for liabilities £
Provisions at 28 October 2024
Movements to 29,239
Movements from
_____
At 31 March 2026 29,239
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 28 October 2024
Profit/(Loss) for year 6,346
Dividends paid
____
Retained Profit/(Loss) at 31 March 2026 6,346
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8