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CONSTRUCTION LINK LIMITED

Registered Number
09791821
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CONSTRUCTION LINK LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BARBER, Christopher Charles
HEMING, Paul Thomas
SECKER, Stephen Bruce

Registered Address

85 Great Portland Street
First Floor
London
W1W 7LT

Registered Number

09791821 (England and Wales)
CONSTRUCTION LINK LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,582,2251,116,636
Tangible assets43,7173,311
1,585,9421,119,947
Current assets
Debtors212,177166,648
Cash at bank and on hand-11,911
212,177178,559
Creditors amounts falling due within one year(534,175)(238,524)
Net current assets (liabilities)(321,998)(59,965)
Total assets less current liabilities1,263,9441,059,982
Creditors amounts falling due after one year(258,109)(277,851)
Net assets1,005,835782,131
Capital and reserves
Called up share capital1,4291,290
Share premium742,219342,360
Profit and loss account262,187438,481
Shareholders' funds1,005,835782,131
The financial statements were approved and authorised for issue by the Board of Directors on 19 November 2024, and are signed on its behalf by:
BARBER, Christopher Charles
Director
Registered Company No. 09791821
CONSTRUCTION LINK LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are amortised on a straight line basis over their useful lives.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year86
3.Intangible assets

Total

£
Cost or valuation
At 01 October 231,356,812
Additions606,323
At 30 September 241,963,135
Amortisation and impairment
At 01 October 23240,176
Charge for year140,734
At 30 September 24380,910
Net book value
At 30 September 241,582,225
At 30 September 231,116,636
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2314,603
Additions2,649
Disposals(566)
At 30 September 2410,395
Depreciation and impairment
At 01 October 2311,293
Charge for year2,227
On disposals(551)
At 30 September 246,677
Net book value
At 30 September 243,717
At 30 September 233,311