Connectlink Limited 03889192 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is antique finding and sales Digita Accounts Production Advanced 6.30.9574.0 true 03889192 2024-09-01 2025-08-31 03889192 2025-08-31 03889192 bus:Director1 1 2025-08-31 03889192 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 03889192 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 03889192 bus:Micro-entities 2024-09-01 2025-08-31 03889192 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03889192 bus:FullAccounts 2024-09-01 2025-08-31 03889192 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03889192 bus:RegisteredOffice 2024-09-01 2025-08-31 03889192 bus:Director1 2024-09-01 2025-08-31 03889192 bus:Director1 1 2024-09-01 2025-08-31 03889192 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03889192 countries:England 2024-09-01 2025-08-31 03889192 bus:Director1 1 2024-08-31 03889192 2023-09-01 2024-08-31 03889192 2024-08-31 03889192 bus:Director1 1 2024-08-31 03889192 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03889192 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 03889192 bus:Director1 1 2023-09-01 2024-08-31 03889192 bus:Director1 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 03889192

Connectlink Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Connectlink Limited

(Registration number: 03889192)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 46,275 | 48,664
Current assets | 35,063 | 29,996
Creditors: Amounts falling due within one year | (11,842) | (17,211)
Net current assets | 23,221 | 12,785
Total assets less current liabilities | 69,496 | 61,449
Creditors: Amounts falling due after more than one year | (5,865) | (5,332)
| 63,631 | 56,117
Capital and reserves | 63,631 | 56,117

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Shoobridge Street
Leek
Staffordshire
ST13 5JZ
England

These financial statements were authorised for issue by the Board on 12 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

Connectlink Limited

(Registration number: 03889192)
Balance Sheet as at 31 August 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | At 31 August 2025 £
Mr Mark Simpson
Directors loan | (1,787) | -

2024 | At 1 September 2023 £ | At 31 August 2024 £
Mr Mark Simpson
Directors loan | 10,095 | (1,787)

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

......................................... Mr Mark Simpson Director