REGISTERED NUMBER: 04151110 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Eurolink Security Installations Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S G Rudge

REGISTERED OFFICE:

Kingsley House

Church Lane

Shurdington

Cheltenham

Gloucestershire

GL51 4TQ

REGISTERED NUMBER:

04151110 (England and Wales)

ACCOUNTANTS:

ARC & Co. Accountants Limited

Northfield House

Shurdington Road

Bentham

Cheltenham

Gloucestershire

GL51 4UA

FIXED ASSETS

Tangible assets

4

7,863

9,882

CURRENT ASSETS

Stocks

5

42,000

73,910

Debtors

6

43,709

21,614

Cash at bank

587

502

86,296

96,026

CREDITORS

Amounts falling due within one year

7

262,596

297,069

NET CURRENT LIABILITIES

(176,300

)

(201,043

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(168,437

)

(191,161

)

CREDITORS

Amounts falling due after more than one year

8

19,925

25,106

NET LIABILITIES

(188,362

)

(216,267

)

CAPITAL AND RESERVES

Called up share capital

9

20

20

Retained earnings

10

(188,382

)

(216,287

)

SHAREHOLDERS' FUNDS

(188,362

)

(216,267

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 17 December 2025 and were signed by:

Mr S G Rudge - Director

1.	STATUTORY INFORMATION

Eurolink Security Installations 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

at variable rates on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Going concern

The company continues to trade with the support of the director who does not envisage any going concern issues.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

11,208

1,770

7,796

20,774

Additions

-

241

615

856

At 31 March 2025

11,208

2,011

8,411

21,630

DEPRECIATION

At 1 April 2024

4,008

1,498

5,386

10,892

Charge for year

1,800

77

998

2,875

At 31 March 2025

5,808

1,575

6,384

13,767

NET BOOK VALUE

At 31 March 2025

5,400

436

2,027

7,863

At 31 March 2024

7,200

272

2,410

9,882

5.

STOCKS

31.3.25

31.3.24

£

£

Stocks

42,000

35,000

Work-in-progress

-

38,910

42,000

73,910

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

43,709

19,214

Prepayments

-

2,400

43,709

21,614

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

52,130

48,625

Trade creditors

14,364

21,422

Social security and other taxes

11,437

12,206

VAT

32,891

17,797

Company credit card

12,122

17,878

Pension fund creditor

703

353

Directors' current accounts

74,417

84,785

Accruals and prepaid income

64,532

94,003

262,596

297,069

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

19,925

25,106

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

10

"A" Ordinary

£1

10

10

10

"B" Ordinary

£1

10

10

20

20

10.

RESERVES

Retained

earnings

£

At 1 April 2024

(216,287

)

Profit for the year

27,905

At 31 March 2025

(188,382

)

11.	RELATED PARTY DISCLOSURES

During the year the director, Mr S G Rudge, made net withdrawals from his account of £10,368. The balance on his account at 31 March 2025 was £74,417 in credit (2024 - £84,785).

12.	ULTIMATE CONTROLLING PARTY

Mr S G Rudge and Mrs K Rudge, being husband and wife, together form the ultimate controlling party by virtue of their holding all of the company's issued share capital.