CHEFLINK INTERNATIONAL LIMITED

Company Registration Number:
NI666641 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

CHEFLINK INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

CHEFLINK INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 2,141 1,941
Total fixed assets: 2,141 1,941
Current assets
Debtors: 4 613,466 443,471
Cash at bank and in hand: 245,668 195,336
Total current assets: 859,134 638,807
Creditors: amounts falling due within one year: 5 ( 616,057 ) ( 452,980 )
Net current assets (liabilities): 243,077 185,827
Total assets less current liabilities: 245,218 187,768
Creditors: amounts falling due after more than one year: 6 ( 8,043 ) ( 8,043 )
Accruals and deferred income: ( 13,727 ) ( 16,226 )
Total net assets (liabilities): 223,448 163,499
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 223,348 163,399
Total Shareholders' funds: 223,448 163,499

The notes form part of these financial statements

CHEFLINK INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Joseph Kiely
Status: Director

The notes form part of these financial statements

CHEFLINK INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHEFLINK INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

CHEFLINK INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 3,179 3,179
Additions 735 735
Disposals
Revaluations
Transfers
At 31 December 2025 3,914 3,914
Depreciation
At 1 January 2025 1,238 1,238
Charge for year 535 535
On disposals
Other adjustments
At 31 December 2025 1,773 1,773
Net book value
At 31 December 2025 2,141 2,141
At 31 December 2024 1,941 1,941

CHEFLINK INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Trade debtors 587,953 423,339
Other debtors 25,513 20,132
Total 613,466 443,471

CHEFLINK INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 2,969
Trade creditors 580,463 438,670
Taxation and social security 32,625 14,310
Total 616,057 452,980

CHEFLINK INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 8,043 8,043
Total 8,043 8,043