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Registered number: 05389924
Tenderlinks Group Ltd
Financial Statements
For The Year Ended 31 December 2025
Fairman Harris
1 Landor Road
London
SW9 9RX
Tenderlinks Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Tenderlinks Group Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05389924

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 195,669 |  | 195,669
Tangible Assets | 5 |  | 117,894 |  | 124,030
|  |  | 313,563 |  | 319,699
CURRENT ASSETS
Debtors | 6 | 212,514 |  | 167,571 |
Cash at bank and in hand |  | 201,517 |  | 13,241 |
|  | 414,031 |  | 180,812 |
Creditors: Amounts Falling Due Within One Year | 7 | (266,639 ) |  | (381,221 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 147,392 |  | (200,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 460,955 |  | 119,290
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (259,917 ) |  | (274,643 )
NET ASSETS/(LIABILITIES) |  |  | 201,038 |  | (155,353 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 200,938 |  | (155,453 )
SHAREHOLDERS' FUNDS |  |  | 201,038 |  | (155,353)

Page 1
Page 2
Tenderlinks Group Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 S K Mall Director | Mr F Khaki Director
11 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Tenderlinks Group Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Tenderlinks Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05389924 . The registered office is 122 Hill House, 210 Upper Richmond Road, London, SW15 6NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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 | N/A
Plant & Machinery | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 80 (2024: 72)
80 72
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2025 | 208,031
As at 31 December 2025 | 208,031
Amortisation
As at 1 January 2025 | 12,362
As at 31 December 2025 | 12,362
Net Book Value
As at 31 December 2025 | 195,669
As at 1 January 2025 | 195,669

Page 3
Page 4
Tenderlinks Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 January 2025 | 222,809 | 13,711 | 44,094 | 280,614
As at 31 December 2025 | 222,809 | 13,711 | 44,094 | 280,614
Depreciation
As at 1 January 2025 | 123,328 | 7,764 | 25,492 | 156,584
Provided during the period | - | 1,486 | 4,650 | 6,136
As at 31 December 2025 | 123,328 | 9,250 | 30,142 | 162,720
Net Book Value
As at 31 December 2025 | 99,481 | 4,461 | 13,952 | 117,894
As at 1 January 2025 | 99,481 | 5,947 | 18,602 | 124,030

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,261 |  | -
Amounts owed by participating interests | - |  | 219
Other debtors | 205,253 |  | 167,352
| 212,514 |  | 167,571

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 104,645 |  | 68,788
Other creditors | 121,376 |  | 202,333
Taxation and social security | 40,618 |  | 110,100
| 266,639 |  | 381,221

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 259,917 |  | 274,643

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
Tenderlinks Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr Farouq Khaki by virtue of his ownership of 75% of the issued share capital in the company.
Page 5