Prolink Property Limited

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

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.

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)

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

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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

	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)