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Company Registration No. 07123746 (England and Wales)
Goldlink Agencies Ltd Unaudited accounts for the year ended 31 October 2025
Goldlink Agencies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldlink Agencies Ltd Company Information for the year ended 31 October 2025
Director
S Challa Esq
Company Number
07123746 (England and Wales)
Registered Office
17 Hazel close Chandlersford hampshie SO53 5RF United Kingdom
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Goldlink Agencies Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,043 
16,285 
Current assets
Debtors
5
1,000 
71,250 
Cash at bank and in hand
71,889 
1,674 
72,889 
72,924 
Creditors: amounts falling due within one year
6
(76,590)
(72,863)
Net current (liabilities)/assets
(3,701)
61 
Total assets less current liabilities
14,342 
16,346 
Creditors: amounts falling due after more than one year
7
(8,932)
(11,284)
Provisions for liabilities
Deferred tax
(3,428)
(3,094)
Net assets
1,982 
1,968 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,782 
1,768 
Shareholders' funds
1,982 
1,968 
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 31 October 2026 and were signed on its behalf by
S Challa Esq Director Company Registration No. 07123746
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Goldlink Agencies Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Goldlink Agencies Ltd is a private company, limited by shares, registered in England and Wales, registration number 07123746. The registered office is 17 Hazel close, Chandlersford, hampshie, SO53 5RF, United Kingdom.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
15% reduce balance basis
Computer equipment
15% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
10,194 
22,621 
32,815 
Additions
1,224 
3,718 
4,942 
At 31 October 2025
11,418 
26,339 
37,757 
Depreciation
At 1 November 2024
5,005 
11,525 
16,530 
Charge for the year
962 
2,222 
3,184 
At 31 October 2025
5,967 
13,747 
19,714 
Net book value
At 31 October 2025
5,451 
12,592 
18,043 
At 31 October 2024
5,189 
11,096 
16,285 
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Goldlink Agencies Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
1,250 
Other debtors
- 
70,000 
1,000 
71,250 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,353 
2,295 
VAT
2,280 
- 
Taxes and social security
13,261 
8,915 
Other creditors
56,481 
41,484 
Loans from directors
2,215 
20,169 
76,590 
72,863 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,932 
11,284 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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