Varilink Computing Limited

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

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

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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.

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)

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

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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.

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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.

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