31 July 2024 false No description of principal activity Taxfiler 2024.6 12782748business:PrivateLimitedCompanyLtd2024-07-312025-07-30 127827482024-07-30 127827482024-07-312025-07-30 12782748business:AuditExemptWithAccountantsReport2024-07-312025-07-30 12782748business:AbridgedAccounts2024-07-312025-07-30 127827482025-07-30 12782748business:Director12024-07-312025-07-30 12782748business:Director22024-07-312025-07-30 12782748business:RegisteredOffice2024-07-312025-07-30 127827482024-07-30 12782748core:WithinOneYear2025-07-30 12782748core:WithinOneYear2024-07-30 12782748core:AfterOneYear2025-07-30 12782748core:AfterOneYear2024-07-30 12782748core:SharePremiumcore:PreviouslyStatedAmount2025-07-30 12782748core:SharePremiumcore:PreviouslyStatedAmount2024-07-30 12782748core:RevaluationReservecore:PreviouslyStatedAmount2025-07-30 12782748core:RevaluationReservecore:PreviouslyStatedAmount2024-07-30 12782748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-30 12782748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-30 12782748core:PreviouslyStatedAmount2025-07-30 12782748core:PreviouslyStatedAmount2024-07-30 12782748business:SmallEntities2024-07-312025-07-30 12782748countries:EnglandWales2024-07-312025-07-30 127827482023-07-312024-07-30 iso4217:GBP xbrli:pure
Company Registration No. 12782748 (England and Wales)
HANSLINK LTD Unaudited accounts for the year ended 30 July 2025
HANSLINK LTD Unaudited accounts Contents
Page
- 2 -
HANSLINK LTD Company Information for the year ended 30 July 2025
Directors
Hardeep Singh Hans Jagdeep Singh Hans
Company Number
12782748 (England and Wales)
Registered Office
49 High Street Egham TW20 9EW United Kingdom
Accountants
SA GLOBAL CONSULTANCY LTD 102 Beehive Lane Gants Hill Ilford Essex IG4 5EG
- 3 -
HANSLINK LTD Statement of financial position as at 30 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,891 
18,891 
Tangible assets
161,751 
160,619 
Investment property
4,938,684 
4,938,684 
Investments
75,000 
75,000 
5,194,326 
5,193,194 
Current assets
Debtors
275,326 
34,308 
Cash at bank and in hand
141,021 
14,375 
416,347 
48,683 
Creditors: amounts falling due within one year
(5,863,298)
(4,799,613)
Net current liabilities
(5,446,951)
(4,750,930)
Total assets less current liabilities
(252,625)
442,264 
Creditors: amounts falling due after more than one year
652 
18 
Net (liabilities)/assets
(251,973)
442,282 
Capital and reserves
Share premium
2 
2 
Revaluation reserve
900,000 
900,000 
Profit and loss account
(1,151,975)
(457,720)
Shareholders' funds
(251,973)
442,282 
For the year ending 30 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Jagdeep Singh Hans Director Company Registration No. 12782748
- 4 -
HANSLINK LTD Notes to the Accounts for the year ended 30 July 2025
1
Statutory information
HANSLINK LTD is a private company, limited by shares, registered in England and Wales, registration number 12782748. The registered office is 49 High Street, Egham, TW20 9EW, United Kingdom.
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
Total 
£ 
Cost
At 31 July 2024
75,569 
At 30 July 2025
75,569 
Amortisation
At 31 July 2024
56,678 
At 30 July 2025
56,678 
Net book value
At 30 July 2025
18,891 
At 30 July 2024
18,891 
- 5 -
HANSLINK LTD Notes to the Accounts for the year ended 30 July 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 July 2024
212,840 
Additions
1,117 
At 30 July 2025
213,957 
Depreciation
At 31 July 2024
52,221 
Charge for the year
(15)
At 30 July 2025
52,206 
Net book value
At 30 July 2025
161,751 
At 30 July 2024
160,619 
6
Average number of employees
During the year the average number of employees was 4 (2024: 2).
- 6 -