REGISTERED NUMBER: 11305441 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 December 2024

for

Interlink Online Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

39,328

36,788

CURRENT ASSETS

Stocks

23,508

38,811

Debtors

5

1,960,856

765,488

Cash at bank

2,067,493

2,441,213

4,051,857

3,245,512

CREDITORS

Amounts falling due within one year

6

1,031,251

727,943

NET CURRENT ASSETS

3,020,606

2,517,569

TOTAL ASSETS LESS CURRENT LIABILITIES

3,059,934

2,554,357

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,059,834

2,554,257

SHAREHOLDERS' FUNDS

3,059,934

2,554,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 10 September 2025 and were signed on its behalf by:

A McLernon - Director

J Gorga - Director

1.	STATUTORY INFORMATION

Interlink Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11305441

Registered office:

WeWork 17 St Helen’s Place

London

EC3A 6DG

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 stated net of trade discounts, volume rebates, VAT and similar taxes and derives from the provision of services falling within the company’s ordinary activities. Turnover on the supply of services is recognised by reference to the stage of completion of the service. Deposits received from customers in advance of completion of services at the end of the financial year are not recognised as income and are included in creditors.

Tangible fixed assets

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

Fixtures and fittings

-

15% on cost

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

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 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 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 30 (2023 - 26 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

-

63,946

63,946

Additions

1,553

18,172

19,725

Disposals

-

(6,527

)

(6,527

)

At 31 December 2024

1,553

75,591

77,144

DEPRECIATION

At 1 January 2024

-

27,158

27,158

Charge for year

647

16,538

17,185

Eliminated on disposal

-

(6,527

)

(6,527

)

At 31 December 2024

647

37,169

37,816

NET BOOK VALUE

At 31 December 2024

906

38,422

39,328

At 31 December 2023

-

36,788

36,788

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade debtors

1,750,889

609,075

Other debtors

209,967

156,413

1,960,856

765,488

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade creditors

230,945

242,744

Amounts owed to group undertakings

96,898

852

Taxation and social security

419,617

181,352

Other creditors

283,791

302,995

1,031,251

727,943

7.	ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Interlink Dec Holdings Limited, a private company registered in England and Wales, which shares the same registered office address.

Mr. McLernon and Mr. Gorga, directors, are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.