Registration number: 12444478

J Harker Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1 to 2

J Harker Limited

Balance Sheet

as at 31 March 2026

	2026 £	2025 £
Fixed assets	36,172	2,037
Current assets	67,242	122,054
Prepayments and accrued income	6,653	12,990
Creditors: Amounts falling due within one year	(12,921)	(73,249)
Net current assets	60,974	61,795
Total assets less current liabilities	97,146	63,832
Accruals and deferred income	(15,585)	(12,068)
	81,561	51,764
Capital and reserves	81,561	51,764

Notes to the Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 12444478.

The address of its registered office is:
56 Coley View
Halifax
West Yorkshire
HX3 7EB

J Harker Limited

Balance Sheet

as at 31 March 2026 (continued)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2025 - 1).

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 May 2026
 

......................................... Mr J Harker Director