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# PARTNERLINK LIMITED

## Company Registration Number:
05631721 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# PARTNERLINK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PARTNERLINK LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | C/O Akw Global Logistics- Alba Way Stretford Motorway Estate Stretford Manchester England M32 0ZH
Company Registration Number: |  | 05631721 (England and Wales)

# PARTNERLINK LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 28,741 | 139,019
Staff Costs | - | ( 45,266 )
Other charges | ( 1,487 ) | ( 86,638 )
Tax on Profit | ( 5,178 ) | ( 1,352 )
Profit or (Loss) for Period | 22,076 | 5,763

# PARTNERLINK LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Current assets: | 337,439 | 457,443
Prepayments and accrued income: |  | 18,754
Creditors: amounts falling due within one year: | ( 37,890 ) | ( 44,114 )
Net current assets (liabilities): | 299,549 | 432,083
Total assets less current liabilities: | 299,549 | 432,083
Accruals and deferred income: | ( 88,101 ) | ( 242,711 )
Total net assets (liabilities): | 211,448 | 189,372
Capital and reserves: | 211,448 | 189,372

# PARTNERLINK LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Lyons
Status: Director

The notes form part of these financial statements

# PARTNERLINK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# PARTNERLINK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No