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Prolink Property Limited
Financial Statements
For the Period 1 August 2025 to 31 January 2026
Prolink Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Prolink Property Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07310014

| 31 January 2026 | 31 July 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 153
|  |  | - |  | 153
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 235 |
|  | - |  | 235 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,882 ) |  | (1,088 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,882 ) |  | (853 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,882 ) |  | (700 )
NET LIABILITIES |  |  | (1,882 ) |  | (700 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | (1,885 ) |  | (703 )
SHAREHOLDERS' FUNDS |  |  | (1,882) |  | (700)

Page 1
Page 2
Prolink Property Limited
Balance Sheet (continued)
As At 31 January 2026
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Lorraine Lawrence Director
24 February 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Prolink Property Limited
Statement of Changes in Equity
For the Period 1 August 2025 to 31 January 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 August 2024 | 3 | 1,526 | 1,529
Loss for the year and total comprehensive income | - | (2,229 ) | (2,229)
As at 31 July 2025 and 1 August 2025 | 3 | (703 ) | (700)
Loss for the period and total comprehensive income | - | (1,182 ) | (1,182)
As at 31 January 2026 | 3 | (1,885 ) | (1,882)

Total transactions with owners, recognised directly in equity
Page 3
Page 4
Prolink Property Limited
Notes to the Financial Statements
For the Period 1 August 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Prolink Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07310014 . The registered office is 28 Pennycroft Road, Uttoxeter, Staffordshire, ST14 7EP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | 20% On Cost
Computer Equipment | 33% On Cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2025 | 3,407 | 8,090 | 11,497
Disposals | (3,407 ) | (8,090 ) | (11,497 )
As at 31 January 2026 | - | - | -
Depreciation
As at 1 August 2025 | 3,260 | 8,084 | 11,344
Disposals | (3,260 ) | (8,084 ) | (11,344 )
As at 31 January 2026 | - | - | -
Net Book Value
As at 31 January 2026 | - | - | -
As at 1 August 2025 | 147 | 6 | 153

Page 4
Page 5
Prolink Property Limited
Notes to the Financial Statements (continued)
For the Period 1 August 2025 to 31 January 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 630 |  | 160
Accruals and deferred income | 360 |  | 721
Director's loan account | 892 |  | 207
| 1,882 |  | 1,088

6. Share Capital

| 31 January 2026 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 5