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
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
Sales Links Consultancy Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
8,936
11,915
Cash at bank and in hand
2,434
10,917
Creditors: amounts falling due within one year
(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
-
(3,844)
Provisions for liabilities
Deferred tax
(2,234)
(2,969)
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
Sales Links Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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 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.
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.
Sales Links Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
18,982
11,870
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
Loans from directors
1,616
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).