REGISTERED NUMBER: 03871565 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2025 TO 28 FEBRUARY 2026

FOR

SEE THE LINK LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D A E Hawes

Mrs S Hawes

SECRETARY:

Mrs S Hawes

REGISTERED OFFICE:

2 Chase Villas

Seven Thorns Lane

Bramshott Chase

Hindhead

Surrey

GU26 6DF

REGISTERED NUMBER:

03871565 (England and Wales)

ACCOUNTANTS:

Traviss & Co Ltd

Chartered Certified Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

Intangible assets

4

-

4,020

Tangible assets

5

-

47,152

-

51,172

CURRENT ASSETS

Debtors

6

13,313

46,685

Cash at bank

6,104

3,270

19,417

49,955

CREDITORS

Amounts falling due within one year

7

8,928

47,758

NET CURRENT ASSETS

10,489

2,197

TOTAL ASSETS LESS CURRENT LIABILITIES

10,489

53,369

CREDITORS

Amounts falling due after more than one year

8

-

(24,612

)

PROVISIONS FOR LIABILITIES

-

(11,654

)

NET ASSETS

10,489

17,103

CAPITAL AND RESERVES

Called up share capital

17,000

17,000

Retained earnings

(6,511

)

103

SHAREHOLDERS' FUNDS

10,489

17,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2026 and were signed on its behalf by:

D A E Hawes - Director

1.	STATUTORY INFORMATION

See The Link Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

10% on cost

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Turnover

Turnover represents the sale of services during the year excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Computer

software

£

COST

At 1 May 2025

30,741

Disposals

(30,741

)

At 28 February 2026

-

AMORTISATION

At 1 May 2025

26,721

Eliminated on disposal

(26,721

)

At 28 February 2026

-

NET BOOK VALUE

At 28 February 2026

-

At 30 April 2025

4,020

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2025

7,618

8,811

146,185

20,634

183,248

Disposals

(7,618

)

(8,811

)

(146,185

)

(20,634

)

(183,248

)

At 28 February 2026

-

-

-

-

-

DEPRECIATION

At 1 May 2025

7,617

8,592

100,837

19,050

136,096

Eliminated on disposal

(7,617

)

(8,592

)

(100,837

)

(19,050

)

(136,096

)

At 28 February 2026

-

-

-

-

-

NET BOOK VALUE

At 28 February 2026

-

-

-

-

-

At 30 April 2025

1

219

45,348

1,584

47,152

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

115

Other debtors

13,313

46,570

13,313

46,685

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

6,225

Hire purchase contracts

-

6,413

Other taxation & social

security

6,421

27,823

Other creditors

2,507

7,297

8,928

47,758

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

24,612

9.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank loans

-

30,837

Hire purchase contracts

-

6,413

-

37,250

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2026 and the year ended 30 April 2025:

2026

2025

£

£

D A E Hawes

Balance outstanding at start of period

36,874

23,126

Amounts advanced

64,897

129,908

Amounts repaid

(97,160

)

(116,160

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

4,611

36,874