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MIKROLINK TELECOMMUNICATION UK LTD

Registered Number
10218937
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

MIKROLINK TELECOMMUNICATION UK LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | Yuksel Acik
| Dogan Eraslan
| Damla Sen

Registered Address | 3 Blake House Admirals Way
| Canary Wharf
| London
| E14 9UJ

Registered Number | 10218937 (England and Wales)

MIKROLINK TELECOMMUNICATION UK LTD
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 156,065 |  |  |  | 187,737
Investment property | 4 |  |  | 683,337 |  |  |  | -
|  |  |  | 839,402 |  |  |  | 187,737
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | - |  |  |  | 28,500 |  |
Debtors | 6 | 1,287,668 |  |  |  | 5,919,150 |  |
Cash at bank and on hand |  | 90,686 |  |  |  | 50,316 |  |
|  | 1,378,354 |  |  |  | 5,997,966 |  |
Creditors amounts falling due within one year | 7 | (121,528) |  |  |  | (4,205,505) |  |
Net current assets (liabilities) |  |  |  | 1,256,826 |  |  |  | 1,792,461
Total assets less current liabilities |  |  |  | 2,096,228 |  |  |  | 1,980,198
Creditors amounts falling due after one year | 8 |  |  | (1,255,615) |  |  |  | -
Provisions for liabilities | 9 |  |  | (4,345) |  |  |  | (3,622)
Net assets |  |  |  | 836,268 |  |  |  | 1,976,576
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3,153,000 |  |  |  | 3,153,000
Profit and loss account |  |  |  | (2,316,732) |  |  |  | (1,176,424)
Shareholders' funds |  |  |  | 836,268 |  |  |  | 1,976,576

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2025, and are signed on its behalf by:
Dogan Eraslan Director
Yuksel Acik Director Registered Company No. 10218937

MIKROLINK TELECOMMUNICATION UK LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 27 |  | 26

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 24 | 4,105 |  | 80,079 |  | 65,105 |  | 89,872 |  | 14,399 |  | 253,560
| Additions | - |  | - |  | - |  | - |  | 458 |  | 458
| At 31 December 24 | 4,105 |  | 80,079 |  | 65,105 |  | 89,872 |  | 14,857 |  | 254,018
| Depreciation and impairment
| At 01 January 24 | - |  | 30,250 |  | 5,722 |  | 26,358 |  | 3,493 |  | 65,823
| Charge for year | - |  | 8,969 |  | 10,689 |  | 10,762 |  | 1,710 |  | 32,130
| At 31 December 24 | - |  | 39,219 |  | 16,411 |  | 37,120 |  | 5,203 |  | 97,953
| Net book value
| At 31 December 24 | 4,105 |  | 40,860 |  | 48,694 |  | 52,752 |  | 9,654 |  | 156,065
| At 31 December 23 | 4,105 |  | 49,829 |  | 59,383 |  | 63,514 |  | 10,906 |  | 187,737

4. | Investment property
--- | ---
| Investment property comprises the freehold building addressed Apartment 4108 Arena Tower, 25 Crossharbour Plaza, London, E14 9YF. The fair value of the investment property has been arrived at on the basis of a valuation carried out at 31st December 2024 by an independent valuation agency, who are not connected with the company.

|  | £
| Additions | 683,337
| At 31 December 24 | 683,337

5. | Stocks
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | - |  | 28,500
| Total | - |  | 28,500

6. | Debtors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by associates and joint ventures / participating interests | - |  | 732,721
| Total | - |  | 732,721

7. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 910 |  | 4,123,365
| Bank borrowings and overdrafts | 60 |  | -
| Taxation and social security | 48,300 |  | 82,140
| Other creditors | 72,258 |  | -
| Total | 121,528 |  | 4,205,505

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 453,125 |  | -
| Amounts owed to related parties | 802,490 |  | -
| Total | 1,255,615 |  | -

9. | Provisions for liabilities
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 4,345 |  | 3,622
| Total | 4,345 |  | 3,622