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Registered number: 16169567
The Links Lounge Ltd
Financial Statements
For the Period 7 January 2025 to 31 January 2026
Hookins Accountants
The Links Lounge Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
The Links Lounge Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16169567

| 31 January 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,525
|  |  | 28,525
CURRENT ASSETS
Debtors | 5 | 147 |
Cash at bank and in hand |  | 6,752 |
|  | 6,899 |
Creditors: Amounts Falling Due Within One Year | 6 | (50,314 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,890 )
NET LIABILITIES |  |  | (14,890 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200
Profit and Loss Account |  |  | (15,090 )
SHAREHOLDERS' FUNDS |  |  | (14,890)

For the period ending 31 January 2026 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr K Kollov Director
11/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Links Lounge Ltd
Notes to the Financial Statements
For the Period 7 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
The Links Lounge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16169567 . The registered office is Hygge House Boughton Hall Avenue, Send, Woking, GU23 7DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 7 January 2025 | -
Additions | 35,656
As at 31 January 2026 | 35,656
Depreciation
As at 7 January 2025 | -
Provided during the period | 7,131
As at 31 January 2026 | 7,131
Net Book Value
As at 31 January 2026 | 28,525
As at 7 January 2025 | -

5. Debtors

| 31 January 2026
--- | ---
| £
Due within one year
Other debtors | 147

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Other creditors | 50,314

Page 2
Page 3
The Links Lounge Ltd
Notes to the Financial Statements (continued)
For the Period 7 January 2025 to 31 January 2026
7. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 200

Page 3