REGISTERED NUMBER: SC393795 (Scotland)

Financial Statements for the Year Ended 28 February 2025

for

Bill Harkins Associates Ltd

Page

Balance Sheet

1

FIXED ASSETS

631,867

631,471

CURRENT ASSETS

17,827

12,124

CREDITORS

Amounts falling due within one year

(160,322

)

(166,411

)

NET CURRENT LIABILITIES

(142,495

)

(154,287

)

TOTAL ASSETS LESS CURRENT LIABILITIES

489,372

477,184

CREDITORS

Amounts falling due after more than one year

(224,223

)

(233,900

)

NET ASSETS

265,149

243,284

CAPITAL AND RESERVES

265,149

243,284

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bill Harkins Associates Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC393795

Registered office:

29 West Acres Drive

Wormit

Newport-on-Tay

Fife

DD6 8NR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a directors' loan balance of £151,264 (2024 - £158,805). The directors' loan is interest free and has no fixed repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by:

W Harkins - Director