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Registered Number: 12981058
CONSULTLINK UK LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Consultlink UK Limited Contents Page For the year ended 31 October 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Consultlink UK Limited Company Information For the year ended 31 October 2025
Director | Renier Pretorius
Registered Number | 12981058
Registered Office | Herzel House, Talisman Close Crowthorne Berkshire RG45 6JE
1

Consultlink UK Limited Director's Report For the year ended 31 October 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 October 2025. Principal activities The principal activity of the company in the year under review was that of the provision of the consulting activities. Director The director who served the company throughout the year was as follows:
Renier Pretorius
On behalf of the board.
---------------------------------- Renier Pretorius Director
Date approved: 25 March 2026 2

Consultlink UK Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 958 |  | 1,106
|  | 958 |  | 1,106
Current assets |  |  |
Debtors | 4 | 4,395 |  | 21,923
Cash at bank and in hand |  | 18,642 |  | 14,745
|  | 23,037 |  | 36,668
Creditors: amount falling due within one year | 5 | (3,948) |  | (6,907)
Net current assets |  | 19,089 |  | 29,761
Total assets less current liabilities |  | 20,047 |  | 30,867
Provisions for liabilities | 6 | (139) |  | (139)
Net assets |  | 19,908 |  | 30,728
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 18,908 |  | 29,728
Shareholders' funds |  | 19,908 |  | 30,728
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 25 March 2026 and were signed by:
------------------------------- Renier Pretorius Director
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Consultlink UK Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Consultlink UK Limited is a private company, limited by shares, registered in , registration number 12981058, registration address Herzel House, Talisman Close, Crowthorne, Berkshire, RG45 6JE. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparing the financial statements These financial statements have been prepared in compliance 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment - 3 years straight line. Fixtures and Fittings - 6 years straight line. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 322 |  | 3,122 |  | 3,444
Additions | - |  | 666 |  | 666
Disposals | - |  | - |  | -
At 31 October 2025 | 322 |  | 3,788 |  | 4,110
Depreciation
At 01 November 2024 | 81 |  | 2,257 |  | 2,338
Charge for year | 53 |  | 761 |  | 814
On disposals | - |  | - |  | -
At 31 October 2025 | 134 |  | 3,018 |  | 3,152
Net book values
Closing balance as at 31 October 2025 | 188 |  | 770 |  | 958
Opening balance as at 01 November 2024 | 241 |  | 865 |  | 1,106
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | - |  | 1,305
Amount Owed by Group Undertakings | - |  | 19,520
Prepayments & Accrued Income | 3,050 |  | -
Other Debtors | - |  | 1,000
Tax Recoverable | 1,345 |  | 98
| 4,395 |  | 21,923
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 3,076 |  | 3,507
Accrued Expenses | - |  | 3,000
Other Creditors | 560 |  | 400
Directors' Current Accounts | 312 |  | -
| 3,948 |  | 6,907
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 139 |  | 139
| 139 |  | 139
7. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Consultlink (Pty) Limited | - |  | - |  | - |  | 19,520
8. | Controlling Parties The company's ultimate controlling party is R Pretorius by virtue of their interest in the share capital of the company.
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