1 October 2024 true No description of principal activity Taxfiler 2024.6 04379038business:PrivateLimitedCompanyLtd2024-10-012025-09-30 043790382024-09-30 04379038business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 043790382024-10-012025-09-30 04379038business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 04379038business:FilletedAccounts2024-10-012025-09-30 043790382025-09-30 04379038business:Director12024-10-012025-09-30 04379038business:RegisteredOffice2024-10-012025-09-30 043790382024-09-30 04379038core:WithinOneYear2025-09-30 04379038core:WithinOneYear2024-09-30 04379038core:AfterOneYear2025-09-30 04379038core:AfterOneYear2024-09-30 04379038core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 04379038core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 04379038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 04379038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04379038core:PreviouslyStatedAmount2025-09-30 04379038core:PreviouslyStatedAmount2024-09-30 04379038business:SmallEntities2024-10-012025-09-30 04379038countries:EnglandWales2024-10-012025-09-30 04379038core:Goodwill2024-09-30 04379038core:Goodwill2025-09-30 04379038core:PlantMachinery2024-09-30 04379038core:PlantMachinery2025-09-30 04379038core:PlantMachinery2024-10-012025-09-30 043790382023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04379038 (England and Wales)
GLOBAL FASHION LINKS LIMITED Unaudited accounts for the year ended 30 September 2025
GLOBAL FASHION LINKS LIMITED Unaudited accounts Contents
Page
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GLOBAL FASHION LINKS LIMITED Company Information for the year ended 30 September 2025
Director
Malik Mohammad Tanveer
Company Number
04379038 (England and Wales)
Registered Office
254 Middleton Road Middleton Road, Carshalton, Surrey, England, SM5 1HE
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GLOBAL FASHION LINKS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
85 
106 
Current assets
Debtors
33,214 
37,772 
Cash at bank and in hand
2,216 
4,217 
35,430 
41,989 
Creditors: amounts falling due within one year
(1,648)
(1,647)
Net current assets
33,782 
40,342 
Total assets less current liabilities
33,867 
40,448 
Creditors: amounts falling due after more than one year
(18,564)
(20,389)
Net assets
15,303 
20,059 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
15,003 
19,759 
Shareholders' funds
15,303 
20,059 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 June 2026 and were signed on its behalf by
Malik Mohammad Tanveer Director Company Registration No. 04379038
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GLOBAL FASHION LINKS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GLOBAL FASHION LINKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04379038. The registered office is 254 Middleton Road Middleton Road, , Carshalton, , Surrey, , England, , SM5 1HE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
640 
At 30 September 2025
640 
Amortisation
At 1 October 2024
640 
At 30 September 2025
640 
Net book value
At 30 September 2025
- 
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GLOBAL FASHION LINKS LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
408 
At 30 September 2025
408 
Depreciation
At 1 October 2024
302 
Charge for the year
21 
At 30 September 2025
323 
Net book value
At 30 September 2025
85 
At 30 September 2024
106 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,214 
37,772 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,298 
1,297 
Accruals
350 
350 
1,648 
1,647 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,564 
20,389 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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