Crosslink Solutions Limited - Filleted accounts

Registered number

07786713

Crosslink Solutions Limited

Filleted Accounts

31 December 2025

Crosslink Solutions Limited
Registered number:		07786713
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		47,754			59,070

Current assets
Stocks		101,000			80,000
Debtors	4	129,165			132,306
Cash at bank and in hand		399,571			396,171
		629,736			608,477

Creditors: amounts falling due within one year	5	(142,267)			(136,860)

Net current assets			487,469			471,617

Total assets less current liabilities			535,223			530,687


Provisions for liabilities			(1,984)			(4,177)


Net assets			533,239			526,510

Capital and reserves
Called up share capital			3			3
Profit and loss account			533,236			526,507

Shareholders' funds			533,239			526,510

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


R J Mills
Director
Approved by the board on 8 May 2026

Crosslink Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:

	Motor vehicles	25% reducing balance
	Fixtures, fittings, tools and equipment	25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			6		5


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 January 2025	57,418		171,972		229,390
	Additions	6,828		-		6,828
	Disposals	(27,363)		(1,500)		(28,863)
	At 31 December 2025	36,883		170,472		207,355

	Depreciation
	At 1 January 2025	48,385		121,935		170,320
	Charge for the year	3,420		12,499		15,919
	On disposals	(25,183)		(1,455)		(26,638)
	At 31 December 2025	26,622		132,979		159,601

	Net book value
	At 31 December 2025	10,261		37,493		47,754
	At 31 December 2024	9,033		50,037		59,070


4	Debtors			2025		2024
£					£

	Trade debtors			128,990		110,198
	Other debtors			175		22,108
				129,165		132,306


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			58,942		68,961
	Taxation and social security costs			81,215		65,705
	Other creditors			2,110		2,194
				142,267		136,860


6	Controlling party

	The company was under the control of Mr and Mrs R J Mills throughout the year. Mr and Mrs Mills are the company's directors and, together with members of their close family, hold 100% of the issued share capital of the company's holding company, Crosslink Holdings Limited.


7	Other information

	Crosslink Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 4.06
	Cannock Chase Enterprise Centre
	Walkers Rise
	Hednesford
	Cannock
	Staffs
	WS12 0QU