| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 OCTOBER 2024 TO 31 MAY 2025 |
| FOR |
| CROWLINK HOLDINGS LIMITED |
| REGISTERED NUMBER: |
| 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 |
| Current assets |
| Debtors | 5 |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Retained earnings |
| Shareholders' funds |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 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 |
| 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 |
| 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: | £ | £ |
| 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 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| 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. |