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REGISTERED NUMBER: 15320555 (England and Wales)















Unaudited Financial Statements

for the Period 30 November 2023 to 31 December 2024

for

SOIL LINK LTD

SOIL LINK LTD (Registered number: 15320555)






Contents of the Financial Statements
for the Period 30 November 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOIL LINK LTD

Company Information
for the Period 30 November 2023 to 31 December 2024







DIRECTORS: S A KIRK
D J LEYDON
W RUNDLE
K TONKIN
D J SPEIGHT





REGISTERED OFFICE: 143 South Road
Haywards Heath
West Sussex
RH16 4LY





REGISTERED NUMBER: 15320555 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
5 Hazelgrove Road
Haywards Heath
West Sussex
RH16 3PH

SOIL LINK LTD (Registered number: 15320555)

Balance Sheet
31 December 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 54,444

CURRENT ASSETS
Debtors 5 67,838
Cash at bank 39,436
107,274
CREDITORS
Amounts falling due within one year 6 33,052
NET CURRENT ASSETS 74,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,666

CREDITORS
Amounts falling due after more than one
year

7

100,000
NET ASSETS 28,666

CAPITAL AND RESERVES
Called up share capital 118
Share premium 399,982
Retained earnings (371,434 )
SHAREHOLDERS' FUNDS 28,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOIL LINK LTD (Registered number: 15320555)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





W RUNDLE - Director


SOIL LINK LTD (Registered number: 15320555)

Notes to the Financial Statements
for the Period 30 November 2023 to 31 December 2024

1. STATUTORY INFORMATION

SOIL LINK LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 .

SOIL LINK LTD (Registered number: 15320555)

Notes to the Financial Statements - continued
for the Period 30 November 2023 to 31 December 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 65,768
At 31 December 2024 65,768
AMORTISATION
Charge for period 11,324
At 31 December 2024 11,324
NET BOOK VALUE
At 31 December 2024 54,444

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 30,240
Other debtors 101
R&D Tax Credit 37,497
67,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 28,406
VAT 2,896
Accrued expenses 1,750
33,052

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Quasi-equity Liabilities 100,000

8. RELATED PARTY DISCLOSURES

As at 31st December 2024 included in 'long-term debt' is a loan from K Tonkin and W Rundle which is a Quasi-equity loan amounting to £100,000. As at the year end this loan has not been converted into equity

During the period the company was charged £ 21,370 for office rent from Amet Contracting Group Limited, a company that K Tonkin and W Rundle has an interest.

9. POST BALANCE SHEET EVENTS

After the balance sheet date the company has successfully raised £260,000 funding to support its continued growth, and is continuing to be classed as a going concern.