29 October 2024 false No description of principal activity Taxfiler 2024.6 09262796 business:PrivateLimitedCompanyLtd 2024-10-29 2025-10-28 09262796 2024-10-28 09262796 2024-10-29 2025-10-28 09262796 business:AuditExempt-NoAccountantsReport 2024-10-29 2025-10-28 09262796 business:FilletedAccounts 2024-10-29 2025-10-28 09262796 2025-10-28 09262796 business:Director1 2024-10-29 2025-10-28 09262796 business:RegisteredOffice 2024-10-29 2025-10-28 09262796 core:WithinOneYear 2025-10-28 09262796 core:ShareCapital core:PreviouslyStatedAmount 2025-10-28 09262796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-28 09262796 core:PreviouslyStatedAmount 2025-10-28 09262796 business:SmallEntities 2024-10-29 2025-10-28 09262796 countries:EnglandWales 2024-10-29 2025-10-28 09262796 core:AfterOneYear 2025-10-28 iso4217:GBP xbrli:pure
Company Registration No. 09262796 (England and Wales)
PROLINK SECURITY LTD Unaudited accounts for the year ended 28 October 2025
PROLINK SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PROLINK SECURITY LTD Company Information for the year ended 28 October 2025
Director
Talal Sadiq
Company Number
09262796 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
- 3 -
PROLINK SECURITY LTD Statement of financial position as at 28 October 2025
2025
Notes
£
Current assets
Debtors
4
(89,767)
Investments
5
(166,707)
Cash at bank and in hand
270,828
14,354
Creditors: amounts falling due within one year
6
(2,219)
Net current assets
12,135
Net assets
12,135
Capital and reserves
Called up share capital
1
Profit and loss account
12,134
Shareholders' funds
12,135
For the year ending 28 October 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 5 May 2026 and were signed on its behalf by
Talal Sadiq Director Company Registration No. 09262796
- 4 -
PROLINK SECURITY LTD Notes to the Accounts for the year ended 28 October 2025
1
Statutory information
PROLINK SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 09262796. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
(89,767)
5
Investments held as current assets
2025
£
Listed investments
(166,707)
6
Creditors: amounts falling due within one year
2025
£
VAT
5,545
Taxes and social security
(3,326)
2,219
7
Average number of employees
During the year the average number of employees was 0.
- 5 -