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REGISTERED NUMBER: 09613052 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2024 TO 31 MAY 2025

FOR

CROWLINK HOLDINGS LIMITED

CROWLINK HOLDINGS LIMITED (REGISTERED NUMBER: 09613052)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2024 TO 31 MAY 2025










Page

Balance sheet 1

Notes to the financial statements 2


CROWLINK HOLDINGS LIMITED (REGISTERED NUMBER: 09613052)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Investments 4 - 36,000

Current assets
Debtors 5 6,189 4,739
Cash at bank and in hand 176,645 17,959
182,834 22,698
Creditors
Amounts falling due within one year 6 3,024 1,512
Net current assets 179,810 21,186
Total assets less current liabilities 179,810 57,186

Capital and reserves
Called up share capital 7 1 1
Retained earnings 179,809 57,185
Shareholders' funds 179,810 57,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





Mrs L Arnold - Director


CROWLINK HOLDINGS LIMITED (REGISTERED NUMBER: 09613052)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2024 TO 31 MAY 2025


1. Statutory information

Crowlink Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09613052. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH, and business address is 26 Quomp, Ringwood, Hampshire, BH24 1NT.

The company shortened its year end to 31 May and these financial statements represent a 8 month period. The comparative period was a 12 month period so, therefore, the comparatives are not entirely comparable.

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.

Fixed asset investments
Fixed asset investments are stated at cost less provision for diminution in value.

3. Employees and directors

The average number of employees during the period was 1 (2024 - 1 ) .

4. Fixed asset investments
Interest
in other
participating
interests
£   
Cost
At 1 October 2024 36,000
Disposals (36,000 )
At 31 May 2025 -
Net book value
At 31 May 2025 -
At 30 September 2024 36,000

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Directors' current accounts 6,189 4,739

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Accruals and deferred income 3,024 1,512

CROWLINK HOLDINGS LIMITED (REGISTERED NUMBER: 09613052)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2024 TO 31 MAY 2025


7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 31 May 2025 and the year ended 30 September 2024:

2025 2024
£    £   
Mrs L Arnold
Balance outstanding at start of period 4,739 -
Amounts advanced 1,450 10,000
Amounts repaid - (5,261 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 6,189 4,739

At the period end the Director, Mrs L Arnold, owed the company amounts totalling £6,189 (2023: £4,739), which is included within debtors. The amount owing at the Balance Sheet date was fully repaid within 9 months of the year end.

9. Ultimate controlling party

The Company is controlled by the Director, Mrs L Arnold, by virtue of her 100% ownership of the issued share capital.