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Registered number: 12581369
Onelink Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Onelink Media Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Onelink Media Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12581369

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 4 |  | 9,931 |  | 9,767
|  |  | 9,931 |  | 9,767
CURRENT ASSETS
Debtors | 5 | 22,204 |  | 45,844 |
Cash at bank and in hand |  | 92,534 |  | 56,821 |
|  | 114,738 |  | 102,665 |
Creditors: Amounts Falling Due Within One Year | 6 | (73,696 ) |  | (74,196 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,042 |  | 28,469
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50,973 |  | 38,236
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (369 ) |  | -
PROVISIONS FOR LIABILITIES
Deferred taxation |  |  | (2,372 ) |  | (2,096 )
NET ASSETS |  |  | 48,232 |  | 36,140
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 48,132 |  | 36,040
SHAREHOLDERS' FUNDS |  |  | 48,232 |  | 36,140

Page 1
Page 2
Onelink Media Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J R Barker Director
23 July 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Onelink Media Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Onelink Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12581369 . The registered office is Aldrich House, Vicarage Farm Road, Peterborough, Cambs, PE1 5TP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings | 15% reducing balance
Computer equipment | 33% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
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Onelink Media Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. Financial Instruments
The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” and Section 12 “Other Financial Instruments Issues” of FRS 102 in full.
Basic financial assets, including trade and other debtors, cash and bank balances, and investments in ordinary shares that are not publicly traded, are initially recognised at transaction price unless the arrangement constitutes a financing transaction. Such assets are subsequently carried at amortised cost using the effective interest method, less impairment where applicable.
Basic financial liabilities, including trade and other creditors, bank loans, director loans, and amounts owed to group undertakings, are initially recognised at transaction price unless the arrangement constitutes a financing transaction.
Debt instruments are subsequently measured at amortised cost using the effective interest method.
Financial assets are derecognised when the contractual rights to the cash flows expire or are settled. Financial liabilities are derecognised when the obligation is discharged, cancelled, or expires.
Impairment losses are recognised where there is objective evidence that a financial asset is impaired.
2.7. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.8. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in the period to which they relate.
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Onelink Media Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.10. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.11. Creditors
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
2.12. Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
2.13. Interest income
Interest income is recognised in the profit and loss using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible assets

| Fixtures & fittings | Computer equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 225 | 17,994 | 18,219
Additions | - | 5,028 | 5,028
Disposals | (225 ) | (2,823 ) | (3,048 )
As at 31 December 2025 | - | 20,199 | 20,199
Depreciation
As at 1 January 2025 | 70 | 8,382 | 8,452
Provided during the period | - | 3,348 | 3,348
Disposals | (70 ) | (1,462 ) | (1,532 )
As at 31 December 2025 | - | 10,268 | 10,268
Net Book Value
As at 31 December 2025 | - | 9,931 | 9,931
As at 1 January 2025 | 155 | 9,612 | 9,767

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 19,597 |  | 43,317
Other debtors | 2,607 |  | 2,527
| 22,204 |  | 45,844

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Onelink Media Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 738 |  | -
Trade creditors | 6,270 |  | 21,799
Other creditors | 11,396 |  | 22,527
Taxation and social security | 55,292 |  | 29,870
| 73,696 |  | 74,196

Obligations under finance lease and hire purchase contracts of £738 (2024 : £nil) due within one year, are secured by the company.
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 369 |  | -

Obligations under finance lease and hire purchase contracts of £369 (2024 : £nil) due within one year, are secured by the company.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £487 (2024: £719) were due to the fund. They are included in within other creditors.
10. Related Party Disclosures
During the year a director loaned the company £125 (2024: £52) which is shown within other creditors. No interest has been charged on this loan. This loan is repayable on demand.
During the year another director loaned the company £4,830 (2024: £4,932) which is shown within other creditors. No interest has been charged on this loan. This loan is repayable on demand.
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