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Company Registration No. 13599647 (England and Wales)
UPLINK-IT NETWORKS LTD Unaudited accounts for the year ended 30 September 2025
UPLINK-IT NETWORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UPLINK-IT NETWORKS LTD Company Information for the year ended 30 September 2025
Director
Abdullah Marwan BAKAILI
Company Number
13599647 (England and Wales)
Registered Office
135 BOURNES HILL HALESOWEN B63 4DZ ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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UPLINK-IT NETWORKS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
800 
1,500 
Cash at bank and in hand
966 
3,279 
1,766 
4,779 
Creditors: amounts falling due within one year
4
(27,855)
(13,410)
Net current liabilities
(26,089)
(8,631)
Net liabilities
(26,089)
(8,631)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,090)
(8,632)
Shareholders' funds
(26,089)
(8,631)
For the year ending 30 September 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Abdullah Marwan BAKAILI Director Company Registration No. 13599647
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UPLINK-IT NETWORKS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
UPLINK-IT NETWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13599647. The registered office is 135 BOURNES HILL, HALESOWEN, B63 4DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,949 
Taxes and social security
4,190 
- 
Other creditors
6,912 
- 
Loans from directors
16,753 
11,461 
27,855 
13,410 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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