Company registration number 4614514 (England and Wales)
HARLEQUIN BUILDING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HARLEQUIN BUILDING COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr A R Palmer
Mr A Porter
Company number
4614514
Registered office
Buckland
Riverhall Hill
Frant
East Sussex
UK
TN3 9EP
Accountants
James Rose Accountancy Limited
Pluto House
6 Vale Avenue
Tunbridge Wells
Kent
TN1 1DJ
HARLEQUIN BUILDING COMPANY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
33,182
35,340
Current assets
459,207
311,491
Creditors: amounts falling due within one year
(217,129)
(200,531)
Net current assets
242,078
110,960
Total assets less current liabilities
275,260
146,300
Creditors: amounts falling due after more than one year
(18,351)
-
0
Net assets
256,909
146,300
Capital and reserves
256,909
146,300
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Harlequin Building Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Buckland, Riverhall Hill, Frant, East Sussex, UK, TN3 9EP.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HARLEQUIN BUILDING COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr A R Palmer
Mr A Porter
Director
Director
Company registration number 4614514 (England and Wales)
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