REGISTERED NUMBER: 14130970 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 December 2024

for

Interlink Dec Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Gorga

A McLernon

REGISTERED OFFICE:

WeWork 17 St Helen’s Place

London

EC3A 6DG

REGISTERED NUMBER:

14130970 (England and Wales)

ACCOUNTANTS:

M.B.McGrady & Co

Chartered Accountants

Rathmore House

52 St Patricks Avenue

Downpatrick

Co. Down

BT30 6DS

FIXED ASSETS

Investments

4

1,349

1,349

CURRENT ASSETS

Debtors

5

-

752

Cash at bank

492

1,018

492

1,770

CREDITORS

Amounts falling due within one year

6

1,307

1,799

NET CURRENT LIABILITIES

(815

)

(29

)

TOTAL ASSETS LESS CURRENT LIABILITIES

534

1,320

RESERVES

Retained earnings

534

1,320

534

1,320

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:

J Gorga - Director

1.	STATUTORY INFORMATION

Interlink Dec Holdings Limited 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2024

and 31 December 2024

1,349

NET BOOK VALUE

At 31 December 2024

1,349

At 31 December 2023

1,349

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Subsidiaries

Interlink DEC-SG PTE Ltd

Registered office: 2 Havelock Road #07-13, Havelock2, Singapore 059763

Nature of business: Lead generation and digital marketing

Class of shares:

% holding

Ordinary shares

100.00

Interlink Engage Private Limited

Registered office: Wing-B, Ground Floor, 197 Business@Mantri,

Viman Nagar, Nagar Highway Lohegoan Pune-411014, Maharashtra, India

Nature of business: Lead generation and digital marketing

Class of shares:

% holding

Ordinary shares

100.00

Interlink DEC-USA INC

Registered office: 251 Little Falls Drive, City of Wilmington 19808, County of New Castle.

Nature of business: Lead generation and digital marketing

Class of shares:

% holding

Ordinary shares

100.00

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Amounts owed by group undertakings

-

752

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade creditors

179

(1

)

Amounts owed to group undertakings

128

-

Other creditors

1,000

1,800

1,307

1,799

7.	ULTIMATE CONTROLLING PARTY

The 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 group.

8.	CONSOLIDATED ACCOUNTS

The company has availed of the small group exemption under s399 (2A) Companies Act 2006 from preparing group accounts.