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Registration number: 03277247

North Links Design Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Company Information

Directors | S Caley J Caley

Company secretary | J Caley

Registered office | 57 Hobgate YORK YO24 4HW

(Registration number: 03277247)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 99 | 216
Current assets | 107,852 | 123,146
Creditors: Amounts falling due within one year | (65,926) | (58,469)
Net current assets | 41,926 | 64,677
Total assets less current liabilities | 42,025 | 64,893
Accruals and deferred income | (4,925) | (4,695)
| 37,100 | 60,198
Capital and reserves | 37,100 | 60,198

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03277247.

The address of its registered office is:
57 Hobgate
YORK
YO24 4HW

These financial statements were authorised for issue by the Board on 30 March 2026.

Basis of preparation

The financial statements have been prepared using the historical cost convention except that is disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

Transactions with Directors

2025 | At 1 January 2025 £ | Advances to Director £ | Repayments by Director £ | At 31 December 2025 £
Mr S Caley & Mrs J Caley | 87,730 | 2,311 | (9,200) | 80,841

2024 | At 1 January 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 December 2024 £
Mr S Caley & Mrs J Caley | 97,016 | 2,467 | (11,753) | 87,730

For the financial 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.

Directors' responsibilities:

(Registration number: 03277247)
Balance Sheet as at 31 December 2025 (continued)

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 March 2026 and signed on its behalf by:

......................................... J Caley Company secretary and director