Company registration number NI618072 (Northern Ireland)
HARKINS OF DUNMORE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HARKINS OF DUNMORE LTD
COMPANY INFORMATION
Directors
Sean Harkin
Catherine Harkin
Company number
NI618072
Registered office
105 Broad Road
Limavady
BT49 0QP
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Ulster Bank
30-32 Catherine Street
Limavady
BT49 9DB
HARKINS OF DUNMORE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
HARKINS OF DUNMORE LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HARKINS OF DUNMORE LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harkins of Dunmore Ltd for the year ended 30 April 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of Harkins of Dunmore Ltd, as a body, in accordance with the terms of our engagement letter dated 11 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Harkins of Dunmore Ltd and state those matters that we have agreed to state to the b oard of d irectors of Harkins of Dunmore Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harkins of Dunmore Ltd and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that Harkins of Dunmore Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Harkins of Dunmore Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Harkins of Dunmore Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
12 January 2026
HARKINS OF DUNMORE LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
16,466
17,732
Current assets
166,780
153,404
Creditors: amounts falling due within one year
(29,415)
(20,789)
Net current assets
137,365
132,615
Total assets less current liabilities
153,831
150,347
Net assets
153,831
150,347
Capital and reserves
153,831
150,347
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following director loans were owing to the company at the year-end:

Description | % rate | Opening balance |  | Amounts advanced |  | Amounts repaid |  | Amounts waived |  | Closing balance
|  | £ |  | £ |  | £ |  | £ |  | £
Directors loan | 3.75 | 86,434 |  | 13,941 |  | - |  | - |  | 100,375

2
Employees

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

2025
2024
Number
Number
Employees
2
2

Harkins of Dunmore Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 105 Broad Road, Limavady, BT49 0QP.

For the year ended 30 April 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 member has 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.

HARKINS OF DUNMORE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 3 -

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

The financial statements were approved by the board of directors and authorised for issue on 12 January 2026 and are signed on its behalf by:
Sean Harkin
Catherine Harkin
Director
Director
Company registration number NI618072 (Northern Ireland)
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