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Company Registration No. 05271844 (England and Wales)
TRANS LINK LONDON LIMITED Unaudited accounts for the year ended 31 October 2025
TRANS LINK LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANS LINK LONDON LIMITED Company Information for the year ended 31 October 2025
Director
Emil Imzayin
Company Number
05271844 (England and Wales)
Registered Office
SUITE 16 2 STATION COURT LONDON SW6 2PY ENGLAND
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TRANS LINK LONDON LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
524,874 
524,874 
Current assets
Cash at bank and in hand
- 
19 
Creditors: amounts falling due within one year
5
(15)
- 
Net current (liabilities)/assets
(15)
19 
Total assets less current liabilities
524,859 
524,893 
Creditors: amounts falling due after more than one year
6
(617,321)
(614,998)
Net liabilities
(92,462)
(90,105)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(92,464)
(90,107)
Shareholders' funds
(92,462)
(90,105)
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
Emil Imzayin Director Company Registration No. 05271844
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TRANS LINK LONDON LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TRANS LINK LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05271844. The registered office is SUITE 16 2 STATION COURT, LONDON, SW6 2PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
524,874 
1,538 
526,412 
At 31 October 2025
524,874 
1,538 
526,412 
Depreciation
At 1 November 2024
- 
1,538 
1,538 
At 31 October 2025
- 
1,538 
1,538 
Net book value
At 31 October 2025
524,874 
- 
524,874 
At 31 October 2024
524,874 
- 
524,874 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15 
- 
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TRANS LINK LONDON LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,042 
35,388 
Other creditors
153,926 
145,657 
Loans from directors
434,353 
433,953 
617,321 
614,998 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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