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REGISTERED NUMBER: 12444554 (England and Wales)















Financial Statements for the Year Ended 28 February 2025

for

Sell Link Ltd

Sell Link Ltd (Registered number: 12444554)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Sell Link Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: S Kynaston
L Kynaston





REGISTERED OFFICE: Cameron's Cottage
Hinton Hatch
Twyford
Reading
Berkshire
RG10 0LT





REGISTERED NUMBER: 12444554 (England and Wales)





ACCOUNTANTS: Millward, May & Co
The Overhangs
55a Peach Street
Wokingham
Berkshire
RG40 1XP

Sell Link Ltd (Registered number: 12444554)

Statement of Financial Position
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,331 8,232

CURRENT ASSETS
Debtors 5 105,755 44,597
Cash at bank 224,608 385,710
330,363 430,307
CREDITORS
Amounts falling due within one year 6 41,080 58,982
NET CURRENT ASSETS 289,283 371,325
TOTAL ASSETS LESS CURRENT LIABILITIES 299,614 379,557

PROVISIONS FOR LIABILITIES 2,583 2,016
NET ASSETS 297,031 377,541

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 296,931 377,441
SHAREHOLDERS' FUNDS 297,031 377,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 4 August 2025 and were signed on its behalf by:





S Kynaston - Director


Sell Link Ltd (Registered number: 12444554)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Sell 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings - 3 year straight line
Computer equipment - 3 year straight line

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 year was 1 (2024 - 2 ) .

Sell Link Ltd (Registered number: 12444554)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2024 4,677 17,850 22,527
Additions - 7,659 7,659
Disposals - (1,860 ) (1,860 )
At 28 February 2025 4,677 23,649 28,326
DEPRECIATION
At 1 March 2024 4,570 9,725 14,295
Charge for year 40 5,207 5,247
Eliminated on disposal - (1,547 ) (1,547 )
At 28 February 2025 4,610 13,385 17,995
NET BOOK VALUE
At 28 February 2025 67 10,264 10,331
At 29 February 2024 107 8,125 8,232

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 79,991 26,914
Other debtors 25,764 17,683
105,755 44,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 29,058 28,307
Other creditors 12,022 30,675
41,080 58,982

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

During the period the directors maintained a loan account with the company. At the period end, the company owed the directors £11,745 (2023 - £30,442). This loan is interest free, repayable on demand and shown within other creditors.

During the period, the company was connected to two other companies, Sell Link SA and Octa & Co Regal Luminas Ltd, through the significant interest of the directors.

At the period end the company is owed a balance of £25,010 from Octa & Co Regal Luminas Ltd. This balance is shown within other debtors.