Harmac Limited

Registered number: NI664448

	2025	2024
	£	£
Fixed assets	72,093	51,234

Current assets	84,878	111,614
Creditors: Amounts Falling Due Within One Year	(83,957 )	(79,039 )

NET CURRENT ASSETS	921	32,575

TOTAL ASSETS LESS CURRENT LIABILITIES	73,014	83,809

Accruals and deferred income	(950 )	(950 )

NET ASSETS	72,064	82,859

CAPITAL AND RESERVES	72,064	82,859

Notes

1. General Information

Harmac Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664448 . The registered office is 39 Church Street, Ballynahinch, Co Down, BT24 8AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Paul McAllister

Director

13/05/2026