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Company Registration No. 10406039 (England and Wales)
Sales Links Consultancy Ltd Unaudited accounts for the year ended 31 October 2025
Sales Links Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sales Links Consultancy Ltd Company Information for the year ended 31 October 2025
Director
Samantha Louise Lakin
Company Number
10406039 (England and Wales)
Registered Office
Duncan & Toplis Enterprise Way Pinchbeck Spalding Lincolnshire PE11 3YR England
Accountants
CDM Accountants Limited 28 Tytton Lane East Wyberton Boston Lincolnshire PE21 7HW
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Sales Links Consultancy Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,936
11,915
Current assets
Debtors
5
18,982
17,789
Cash at bank and in hand
2,434
10,917
21,416
28,706
Creditors: amounts falling due within one year
6
(23,483)
(25,493)
Net current (liabilities)/assets
(2,067)
3,213
Total assets less current liabilities
6,869
15,128
Creditors: amounts falling due after more than one year
7
-
(3,844)
Provisions for liabilities
Deferred tax
(2,234)
(2,969)
Net assets
4,635
8,315
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,535
8,215
Shareholders' funds
4,635
8,315
For the year ending 31 October 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 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 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 10 July 2026 and were signed on its behalf by
Samantha Louise Lakin Director Company Registration No. 10406039
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Sales Links Consultancy Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sales Links Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10406039. The registered office is Duncan & Toplis, Enterprise Way, Pinchbeck, Spalding, Lincolnshire, PE11 3YR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Sales Links Consultancy Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
23,229
At 31 October 2025
23,229
Depreciation
At 1 November 2024
11,314
Charge for the year
2,979
At 31 October 2025
14,293
Net book value
At 31 October 2025
8,936
At 31 October 2024
11,915
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,982
11,870
Other debtors
-
5,919
18,982
17,789
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,998
6,157
Taxes and social security
15,086
17,858
Other creditors
1,788
98
Loans from directors
1,616
-
Accruals
995
1,380
23,483
25,493
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,844
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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