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Company Registration No. 12948489 (England and Wales)
New Capital Link Limited Unaudited accounts for the year ended 31 October 2025
New Capital Link Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
New Capital Link Limited Company Information for the year ended 31 October 2025
Director
Rachel Ann Buscall
Company Number
12948489 (England and Wales)
Registered Office
5 Rayleigh Road Shenfield, Essex CM13 1AB England
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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New Capital Link Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,247 
64,822 
Current assets
Debtors
5
318,941 
16,039 
Cash at bank and in hand
77,070 
403,369 
396,011 
419,408 
Creditors: amounts falling due within one year
6
(14,407)
(19,333)
Net current assets
381,604 
400,075 
Total assets less current liabilities
442,851 
464,897 
Creditors: amounts falling due after more than one year
7
(14,415)
(14,415)
Net assets
428,436 
450,482 
Capital and reserves
Called up share capital
10,001 
- 
Profit and loss account
418,435 
450,482 
Shareholders' funds
428,436 
450,482 
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 26 June 2026 and were signed on its behalf by
Rachel Ann Buscall Director Company Registration No. 12948489
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New Capital Link Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
New Capital Link Limited is a private company, limited by shares, registered in England and Wales, registration number 12948489. The registered office is 5 Rayleigh Road, Shenfield,, Essex, CM13 1AB, 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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
50,875 
8,511 
21,495 
80,881 
Additions
- 
566 
1,076 
1,642 
At 31 October 2025
50,875 
9,077 
22,571 
82,523 
Depreciation
At 1 November 2024
- 
3,764 
12,295 
16,059 
Charge for the year
- 
1,246 
3,971 
5,217 
At 31 October 2025
- 
5,010 
16,266 
21,276 
Net book value
At 31 October 2025
50,875 
4,067 
6,305 
61,247 
At 31 October 2024
50,875 
4,747 
9,200 
64,822 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
263,940 
16,039 
Accrued income and prepayments
35,000 
- 
Other debtors
20,001 
- 
318,941 
16,039 
- 5 -
New Capital Link Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
23 
Taxes and social security
14,407 
17,502 
Other creditors
- 
8 
Accruals
- 
1,800 
14,407 
19,333 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
14,415 
14,415 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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