02919442 false Security support 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/cd:Director2 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02919442
Direct Link Security Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Direct Link Security Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
DIRECTORS
Russell Lee Baxter
Lynne Baxter
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02919442
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Direct Link Security Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Direct Link Security Limited

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 14,033 |  |  |  | 3,131
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 1,619 |  |  |  | 1,644 |  |
Debtors |  | 5 |  | 2,775 |  |  |  | 5,063 |  |
Cash at bank and in hand |  |  |  | 14,142 |  |  |  | 21,163 |  |
|  |  |  | 18,536 |  |  |  | 27,870 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 11,936 |  |  |  | 14,904 |  |
NET CURRENT ASSETS |  |  |  |  |  | 6,600 |  |  |  | 12,966
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 20,633 |  |  |  | 16,097
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 10,584 |  |  |  | -
NET ASSETS |  |  |  |  |  | 10,049 |  |  |  | 16,097
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 20 |  |  |  | 20
Profit and loss account |  |  |  |  |  | 10,029 |  |  |  | 16,077
SHAREHOLDERS' FUNDS |  |  |  |  |  | 10,049 |  |  |  | 16,097
For the year ending 30/04/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Russell Lee Baxter |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Direct Link Security Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

Direct Link Security Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |  |  |
|  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/05/2025 |  | 22,990 |  | 28,207 |  | 6,007 |  | 57,204
Additions |  | 15,495 |  | - |  | - |  | 15,495
At 30/04/2026 |  | 38,485 |  | 28,207 |  | 6,007 |  | 72,699
Depreciation |  |  |  |  |  |  |  |
At 01/05/2025 |  | 21,362 |  | 27,572 |  | 5,139 |  | 54,073
For the year |  | 4,281 |  | 95 |  | 217 |  | 4,593
At 30/04/2026 |  | 25,643 |  | 27,667 |  | 5,356 |  | 58,666
Net Book Amounts |  |  |  |  |  |  |  |
At 30/04/2026 |  | 12,842 |  | 540 |  | 651 |  | 14,033
At 30/04/2025 |  | 1,628 |  | 635 |  | 868 |  | 3,131

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 1,619 |  | 1,644
|  |  |  | 1,619 |  | 1,644

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 2,775 |  | 5,063
|  |  |  | 2,775 |  | 5,063

Direct Link Security Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 103 |  | 4,056
VAT |  |  |  | 4,573 |  | 4,034
PAYE control |  |  |  | 444 |  | 355
Directors current account |  |  |  | 11 |  | 38
Directors current account |  |  |  | 22 |  | 497
Hire purchase |  |  |  | 2,406 |  | -
Trade creditors |  |  |  | 3,767 |  | 4,836
Pension schemes |  |  |  | 90 |  | 88
Accruals |  |  |  | 520 |  | 1,000
|  |  |  | 11,936 |  | 14,904

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 10,584 |  | -
|  |  |  | 10,584 |  | -

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20 |  | 20
|  |  |  | 20 |  | 20