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REGISTERED NUMBER: 14803278 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2024 to 31 March 2025

for

CAPLINX PARTNERS LTD

CAPLINX PARTNERS LTD (REGISTERED NUMBER: 14803278)

Contents of the Financial Statements
for the Period 1 May 2024 to 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAPLINX PARTNERS LTD

Company Information
for the Period 1 May 2024 to 31 March 2025







DIRECTORS: A J B Lopes
S R Pratt





SECRETARY:





REGISTERED OFFICE: Coveham House
Downside Bridge Road
Cobham
Surrey
KT11 3EP





REGISTERED NUMBER: 14803278 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

CAPLINX PARTNERS LTD (REGISTERED NUMBER: 14803278)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,538
Investments 5 15,673 -
15,673 1,538

CURRENT ASSETS
Cash at bank 547,048 265,668

CREDITORS
Amounts falling due within one year 6 243,292 228,823
NET CURRENT ASSETS 303,756 36,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

319,429

38,383

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 319,329 38,283
SHAREHOLDERS' FUNDS 319,429 38,383

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

CAPLINX PARTNERS LTD (REGISTERED NUMBER: 14803278)

Balance Sheet - continued
31 March 2025


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 21 July 2025 and were signed on its behalf by:





A J B Lopes - Director


CAPLINX PARTNERS LTD (REGISTERED NUMBER: 14803278)

Notes to the Financial Statements
for the Period 1 May 2024 to 31 March 2025


1. STATUTORY INFORMATION

Caplinx Partners 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

CAPLINX PARTNERS LTD (REGISTERED NUMBER: 14803278)

Notes to the Financial Statements - continued
for the Period 1 May 2024 to 31 March 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 31 March 2025 3,075
DEPRECIATION
At 1 May 2024 1,537
Charge for period 1,538
At 31 March 2025 3,075
NET BOOK VALUE
At 31 March 2025 -
At 30 April 2024 1,538

5. FIXED ASSET INVESTMENTS

The fixed asset investments are recorded at fair value. At the 31st March 2025 the fair value of the investments are £15673.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 242,392 84,405
Other creditors 900 144,418
243,292 228,823