HARKIN AND TOTH CASTING LIMITED

Company Registration Number:
08432348 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HARKIN AND TOTH CASTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HARKIN AND TOTH CASTING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 17,268 20,394
Total fixed assets: 17,268 20,394
Current assets
Debtors:   99,371 35,059
Cash at bank and in hand: 703,383 630,824
Total current assets: 802,754 665,883
Creditors: amounts falling due within one year:   (170,418) (178,874)
Net current assets (liabilities): 632,336 487,009
Total assets less current liabilities: 649,604 507,403
Creditors: amounts falling due after more than one year:   (24,811) (24,811)
Provision for liabilities: (5,322) (5,766)
Total net assets (liabilities): 619,471 476,826
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 619,470 476,825
Shareholders funds: 619,471 476,826

The notes form part of these financial statements

HARKIN AND TOTH CASTING LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2025
and signed on behalf of the board by:

Name: Julie Harkin
Status: Director

The notes form part of these financial statements

HARKIN AND TOTH CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARKIN AND TOTH CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 6

HARKIN AND TOTH CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 250,102
Additions 14,143
At 31 March 2025 264,245
Depreciation
At 01 April 2024 229,708
Charge for year 17,269
At 31 March 2025 246,977
Net book value
At 31 March 2025 17,268
At 31 March 2024 20,394