CHAINLINK BIKES LTD


Director	SANCHES, Ana Carolina Mendonca


Registered Address	204a Bikeworks Cambridge Heath Road
	London
	E2 9NQ


Registered Number	11444054 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,080		614
			4,080		614
Current assets
Stocks	4	5,000		5,000
Debtors		1,479		1,653
Cash at bank and on hand		22,349		18,147
		28,828		24,800
Creditors amounts falling due within one year	5	(21,707)		(18,144)
Net current assets (liabilities)			7,121		6,656
Total assets less current liabilities			11,201		7,270
Net assets			11,201		7,270
Capital and reserves
Called up share capital			20		20
Profit and loss account			11,181		7,250
Shareholders' funds			11,201		7,270

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 July 2026, and are signed on its behalf by:

SANCHES, Ana Carolina Mendonca
Director
Registered Company No. 11444054

CHAINLINK BIKES LTD

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4
	Office Equipment	3

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		3

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 August 24	-	850	850
Additions	4,000	-	4,000
At 31 July 25	4,000	850	4,850
Depreciation and impairment
At 01 August 24	-	236	236
Charge for year	250	284	534
At 31 July 25	250	520	770
Net book value
At 31 July 25	3,750	330	4,080
At 31 July 24	-	614	614

4.	Stocks

	2025	2024
	£	£
Raw materials and consumables	5,000	5,000
Total	5,000	5,000

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,248	2,137
Taxation and social security	10,987	7,788
Other creditors	5,623	7,394
Accrued liabilities and deferred income	849	825
Total	21,707	18,144


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year