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Registered number: 03121510
Varilink Computing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Varilink Computing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Varilink Computing Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 03121510

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 439 |  | 439
Tangible Assets | 5 |  | 1,168 |  | 1,202
Investments | 6 |  | 170,264 |  | 57,000
|  |  | 171,871 |  | 58,641
CURRENT ASSETS
Cash at bank and in hand |  | 12,871 |  | 103,550 |
|  | 12,871 |  | 103,550 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,855 ) |  | (5,211 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,016 |  | 98,339
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 181,887 |  | 156,980
NET ASSETS |  |  | 181,887 |  | 156,980
CAPITAL AND RESERVES
Called up share capital |  |  | 300 |  | 300
Profit and Loss Account |  |  | 181,587 |  | 156,680
SHAREHOLDERS' FUNDS |  |  | 181,887 |  | 156,980

Page 1
Page 2
Varilink Computing Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

D Williamson Director
25th August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Varilink Computing Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Varilink Computing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03121510 . The registered office is 10 Hitchen Road, Long Eaton, Nottingham, NG10 3SB.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Cryptocurrency is a digital form of money that is carried in the accounts at cost.
2.4. 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 | 25% Reducing balance
Computer Equipment | 25% Reducing balance

2.5. Investments
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Cryptocurrency
--- | ---
| £
Cost
As at 1 December 2024 | 439
As at 30 November 2025 | 439
Net Book Value
As at 30 November 2025 | 439
As at 1 December 2024 | 439

Page 3
Page 4
Varilink Computing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 298 | 14,394 | 14,692
Additions | - | 291 | 291
As at 30 November 2025 | 298 | 14,685 | 14,983
Depreciation
As at 1 December 2024 | 126 | 13,364 | 13,490
Provided during the period | 43 | 282 | 325
As at 30 November 2025 | 169 | 13,646 | 13,815
Net Book Value
As at 30 November 2025 | 129 | 1,039 | 1,168
As at 1 December 2024 | 172 | 1,030 | 1,202

6. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 December 2024 | 57,000
Additions | 71,000
Revaluations | 42,264
As at 30 November 2025 | 170,264
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 170,264
As at 1 December 2024 | 57,000

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 98 |  | 14
Other creditors | 2,757 |  | 5,197
| 2,855 |  | 5,211

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors: D Williamson £1,312 (2024: £3,750).
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
Varilink Computing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Ultimate Controlling Party
The company's ultimate controlling party is D Williamson.
Page 5