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Company Registration No. 16098741 (England and Wales)
Nexlink Media Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
Nexlink Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nexlink Media Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Director
Aqib Ahmed ADNAN
Company Number
16098741 (England and Wales)
Registered Office
13 Wellesley Court Sutton Surrey SM3 9HW England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Nexlink Media Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Called up share capital not paid
4
Fixed assets
Tangible assets
4
200
Current assets
Cash at bank and in hand
116
Creditors: amounts falling due within one year
5
(872)
Net current liabilities
(756)
Net liabilities
(552)
Capital and reserves
Called up share capital
4
Profit and loss account
(556)
Shareholders' funds
(552)
For the period ending 30 November 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 13 February 2026 and were signed on its behalf by
Aqib Ahmed ADNAN Director Company Registration No. 16098741
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Nexlink Media Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
Nexlink Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 16098741. The registered office is 13 Wellesley Court, Sutton, Surrey, SM3 9HW, 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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 25 November 2024
-
Additions
250
At 30 November 2025
250
Depreciation
Charge for the period
50
At 30 November 2025
50
Net book value
At 30 November 2025
200
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
797
Accruals
75
872
6
Average number of employees
During the period the average number of employees was 0.
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