BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Other business support service activities not elsewhere classified 9 April 2026 1 1 04009186 2025-06-30 04009186 2024-06-30 04009186 2023-06-30 04009186 2024-07-01 2025-06-30 04009186 2023-07-01 2024-06-30 04009186 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04009186 uk-curr:PoundSterling 2024-07-01 2025-06-30 04009186 uk-bus:FullAccounts 2024-07-01 2025-06-30 04009186 uk-bus:Director1 2024-07-01 2025-06-30 04009186 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 04009186 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 04009186 uk-bus:Agent1 2024-07-01 2025-06-30 04009186 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04009186 uk-core:CapitalReserve 2025-06-30 04009186 uk-core:CapitalReserve 2024-06-30 04009186 2024-07-01 2025-06-30 04009186 uk-bus:Micro-entities 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

Global Netlink Limited

Unaudited Financial Statements

for the financial year ended 30 June 2025

Global Netlink Limited

DIRECTOR AND OTHER INFORMATION

Director | Mr Sergei Mazalov
Company Secretary | Mrs Nadia Mazalova
Company Registration Number | 04009186
Registered Office | 5 Brayford Square
| London
| E1 0SG
| United Kingdom
Business Address | 28 Daintry Close
| Harrow
| London
| HA3 8PT
| United Kingdom
Accountants | HRJ Accountancy Services Limited
| 5 Brayford Square
| London
| London
| E1 0SG
| GB
Bankers | Barclays

Global Netlink Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Global Netlink Limited

for the financial year ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 June 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Global Netlink Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by C1001 and have complied with the relevant ethical guidance laid down by C1001 relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 30 June 2025 your duty to ensure that Global Netlink Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Global Netlink Limited. You consider that Global Netlink Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Global Netlink Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

HRJ ACCOUNTANCY SERVICES LIMITED

5 Brayford Square

London

London

E1 0SG

GB

9 April 2026

Global Netlink Limited

INCOME STATEMENT

for the financial year ended 30 June 2025

| 2025 |  | 2024
| £ |  | £

Turnover | 81,126 |  | 35,454
Staff costs | (6,541) |  | (6,501)
Depreciation and other amounts written off assets | (156) |  | (183)
Other charges | (40,330) |  | (40,792)
| ───────── |  | ─────────
Profit/(loss) on ordinary activities before taxation | 34,099 |  | (12,022)
| ───────── |  | ─────────
Profit/(loss) | 34,099 |  | (12,022)
| ═════════ |  | ═════════

Global Netlink Limited

Company Registration Number: 04009186

STATEMENT OF FINANCIAL POSITION

as at 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 881 |  | 1,037
|  | ───────── |  | ─────────
| Current assets | 18,299 |  | 23,355
| Creditors: amounts falling due within one year | (117,433) |  | (156,514)
|  | ───────── |  | ─────────
| Net Current Liabilities | (99,134) |  | (133,159)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (98,253) |  | (132,122)
| Accruals and deferred income | (800) |  | (1,030)
|  | ───────── |  | ─────────
| Net Liabilities | (99,053) |  | (133,152)
|  | ═════════ |  | ═════════
| Capital and Reserves | (99,053) |  | (133,152)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Global Netlink Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 04009186. The registered office of the company is 5 Brayford Square, London, E1 0SG, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
|  | 2025 | 2024
|  | Number | Number
| Director | 1 | 1
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Director on 9 April 2026 and signed by:
| ________________________________ |
| Mr Sergei Mazalov |
| Director |

Global Netlink Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 30 June 2025

| 2025 |  | 2024
| £ |  | £

Sales | 81,126 |  | 35,454
| ───────── |  | ─────────
Gross profit Percentage | 100.0% |  | 100.0%
| ───────── |  | ─────────
Administrative expenses

Director's remuneration | 6,485 |  | 6,501
Social security costs | 56 |  | -
Commissions | 27,553 |  | 26,365
Use of premises | 1,040 |  | 1,040
Rent payable | 6,023 |  | 6,600
Printing, postage and stationery | 73 |  | 73
Telephone Broadband | 508 |  | 178
Computer costs | 48 |  | 43
Motor expenses | - |  | 62
Travelling and entertainment | 2,511 |  | 4,138
Legal and professional | 34 |  | -
Accountancy Fees | 1,144 |  | 1,355
Bank charges | 331 |  | 161
Credit card charges | 32 |  | 32
Profit/loss on exchange | 1,030 |  | 734
General expenses | 3 |  | 11
Depreciation of tangible assets | 156 |  | 183
| ───────── |  | ─────────
| 47,027 |  | 47,476
| ───────── |  | ─────────
Net profit/(loss) | 34,099 |  | (12,022)
| ═════════ |  | ═════════