ACCOUNTS - Final Accounts preparation

Registered number: 05182001

MARLINK LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED

31 DECEMBER 2025

01483 755 399

hamlyns.com

MARLINK LIMITED

REGISTERED NUMBER: 05182001

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
		£		£


Current assets
Debtors: amounts falling due within one year	3	1,002		1,002
		1,002		1,002
Total assets less current liabilities			1,002		1,002

Net assets			1,002		1,002

Capital and reserves
Called up share capital	802	802
Capital redemption reserve	200	200
	1,002	1,002

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 August 2026.

___________________________

Mike Bauwens

Director

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MARLINK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	Statutory Information

Marlink Limited is a private company, limited by shares, registered in England and Wales. The company’s registered number is 05182001 and registered office address is Sundial House, High Street Horsell, Woking, Surrey, GU21 4SU.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The directors confirm the entity has ceased trading and remains dormant.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	1,002	1,002
	1,002	1,002

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