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REGISTERED NUMBER: 01262193 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ARKLINKS LIMITED

ARKLINKS LIMITED (REGISTERED NUMBER: 01262193)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARKLINKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Stephen Feiner





SECRETARY: Sharon Feiner





REGISTERED OFFICE: 1 Powell Close
Edgware
HA8 7QU





REGISTERED NUMBER: 01262193 (England and Wales)






ARKLINKS LIMITED (REGISTERED NUMBER: 01262193)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 1,314,355 1,151,278
Debtors 4 4,904 1,435
Cash at bank 228,040 297,251
1,547,299 1,449,964
CREDITORS
Amounts falling due within one year 5 64,011 83,379
NET CURRENT ASSETS 1,483,288 1,366,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,483,288

1,366,585

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 1,483,188 1,366,485
SHAREHOLDERS' FUNDS 1,483,288 1,366,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





Stephen Feiner - Director


ARKLINKS LIMITED (REGISTERED NUMBER: 01262193)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Arklinks Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going concern
The director acknowledges the presence of the coronavirus pandemic but is of the opinion that it will not have a significant impact on the company’s ability to operate. For this reason, they continue to adopt the going concern basis in preparing the financial statements. There are no material uncertainties regarding going concern.

Turnover
Turnover represents proceeds received from the disposal of the stocks.

Stocks
Stocks are valued at the lower of cost and net realisable value.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of assets financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

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

Current 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.

Cash & cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Debtors and creditors
Short term debtors and creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ARKLINKS LIMITED (REGISTERED NUMBER: 01262193)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,904 1,435

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 35,563 26,916
Other creditors 28,448 56,463
64,011 83,379

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
300 Ordinary 0.33 100 100

7. RELATED PARTY DISCLOSURES

During the year the directors lent funds to the company. The amounts outstanding at the balance sheet date totalled £54 (2023: £30,068). Such sums are unsecured, interest free and repayable on demand.