Supercar-Link Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11554665

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,376		9,387
Investments	5		100,098		100,098

			109,474		109,485
CURRENT ASSETS
Debtors	6	61,747		4,137
Cash at bank and in hand		80		304

		61,827		4,441
Creditors: Amounts Falling Due Within One Year	7	(69,162 )		(7,656 )

NET CURRENT ASSETS (LIABILITIES)			(7,335 )		(3,215 )

TOTAL ASSETS LESS CURRENT LIABILITIES			102,139		106,270

NET ASSETS			102,139		106,270

CAPITAL AND RESERVES
Called up share capital	8		298		298
Share premium account			99,900		99,900
Profit and Loss Account			1,941		6,072

SHAREHOLDERS' FUNDS			102,139		106,270

Page 1

Page 2

Supercar-Link Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Fisher

Director

9 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Supercar-Link Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11554665 . The registered office is 506 Ringwood Road, Ferndown, Bournemouth, Dorset, BH22 9BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20 years straight line
Plant & Machinery	5 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 April 2024	12,143	24,707	36,850
Additions	-	849	849

As at 31 March 2025	12,143	25,556	37,699

Depreciation
As at 1 April 2024	3,037	24,426	27,463
Provided during the period	607	253	860

As at 31 March 2025	3,644	24,679	28,323

Net Book Value
As at 31 March 2025	8,499	877	9,376

As at 1 April 2024	9,106	281	9,387

Page 3

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Supercar-Link Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	100,098

As at 31 March 2025	100,098

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	100,098

As at 1 April 2024	100,098

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	61,252	4,033
Other debtors	495	104

	61,747	4,137

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	550	550
Other creditors	68,612	7,106

	69,162	7,656

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	298	298