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Company Registration No. 15025097 (England and Wales)
Neo Link Labs Ltd Unaudited accounts for the year ended 31 July 2025
Neo Link Labs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neo Link Labs Ltd Company Information for the year ended 31 July 2025
Director
Mr N Sin
Company Number
15025097 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Neo Link Labs Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,387
11,623
Current assets
Cash at bank and in hand
18,542
17,132
Creditors: amounts falling due within one year
5
(5,196)
(15,030)
Net current assets
13,346
2,102
Net assets
24,733
13,725
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
24,633
13,625
Shareholders' funds
24,733
13,725
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Mr N Sin Director Company Registration No. 15025097
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Neo Link Labs Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Neo Link Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15025097. The registered office is 214 Baker Street, Enfield, EN1 3JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - Reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
14,174
Additions
2,264
At 31 July 2025
16,438
Depreciation
At 1 August 2024
2,551
Charge for the year
2,500
At 31 July 2025
5,051
Net book value
At 31 July 2025
11,387
At 31 July 2024
11,623
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Neo Link Labs Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,196
3,431
Loans from directors
-
11,599
5,196
15,030
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Included within other creditors is an amount of £NIL (2024;£11,599) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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