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Company Registration No. 04355139 (England and Wales)
CLOSELINK LIMITED Unaudited accounts for the year ended 31 July 2025
CLOSELINK LIMITED Unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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CLOSELINK LIMITED Statement of Financial Position as at 31 July 2025
Note
2025
2024
£
£
Current assets
18,663,323
-
Creditors: amounts falling due within one year
(26,363)
-
Net current assets/(liabilities)
18,636,960
-
Total assets less current liabilities
18,636,960
-
Creditors: amounts falling due after more than one year
(18,324,634)
-
Net assets/liabilities
312,326
-
Capital and reserves
312,326
-
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 0 (2024: 0).
For the period ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
This report was approved by the board of directors on 23 July 2026 and signed on behalf of the board by:
....................... Gary Thomas Lever Director
Company Registration Number 04355139 The company is a private limited company, which is incorporated in England and Wales (no 04355139). The address of the registered office is 2 Hopkins Mead Chelmsford CM2 6SS.
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