2024-04-01 SC384834 2025-03-31 SC384834 2024-04-01 2025-03-31 SC384834 2024-03-31 SC384834 2023-04-01 2024-03-31 SC384834 uk-core:WithinOneYear 2024-03-31 SC384834 uk-core:WithinOneYear 2025-03-31 SC384834 4 uk-bus:Director1 2024-04-01 2025-03-31 SC384834 4 uk-bus:Director1 2025-03-31 SC384834 4 uk-bus:Director1 2024-03-31 SC384834 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC384834 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC384834 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC384834 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC384834 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Mainline Links Ltd
Registered Number:SC384834
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Mainline Links Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
SC384834
Registered Number :
As at 31 March 2025
Mainline Links Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
13,159
17,545
Fixed assets
161,415
213,759
Current assets
Creditors: amounts falling due
within one year
(61,115)
(79,393)
152,644
82,022
Net current assets
Total assets less current liabilities
95,181
170,189
95,181
Net assets
170,189
95,181
170,189
Capital and reserves
Notes to the Accounts
Statutory Information
Mainline Links Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC384834.
Registered address:
Greystones House
Watten
Wick
Caithness
KW1 5UG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2024
At 31/03/2025
£
£
£
Mr Danail Kalinov
Unsecured interest free loan to the Company repayable upon demand
(47,793)
(82)
(47,711)
(47,793)
(82)
(47,711)
2. Guarantees and other financial commitments
Pension commitments
The company operates a defined contribution pension scheme for the benefit of its directors and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
Lease commitments
Hire Purchase Contracts
3. Average number of persons employed
During the year the average number of employees was 14 (2024 : 13)
1 of 2
4
SC384834
Registered Number :
For the year ended 31 March 2025
Mainline Links Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Danail Kalinov Director
These financial statements were approved and authorised for issue by the Board on 21 August 2025 and were signed by:
2 of 2