Harkins Wealth Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC822222

		30 September 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	202,473
Debtors	5	229
Cash at bank and in hand		5,013

		207,715
Creditors: Amounts Falling Due Within One Year	6	(152,021 )

NET CURRENT ASSETS (LIABILITIES)			55,694

TOTAL ASSETS LESS CURRENT LIABILITIES			55,694

Creditors: Amounts Falling Due After More Than One Year	7		(89,425 )

NET LIABILITIES			(33,731 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(33,831 )

SHAREHOLDERS' FUNDS			(33,731)

For the period ending 30 September 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Harkins

Director

03/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Harkins Wealth Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC822222 . The registered office is 9 Crawford Road, Whitburn, Bathgate, EH47 0SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Stocks

	30 September 2025
	£
Property purchase price	160,000
Property acquisition costs	39,701
Property repairs and maintenance	2,772

	202,473

5. Debtors

	30 September 2025
	£
Due within one year
Other debtors	229

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Trade creditors	921
Other loans	144,000
Other creditors	7,100

	152,021

Page 2

Page 3

Harkins Wealth Ltd

Notes to the Financial Statements (continued)

For the Period 9 September 2024 to 30 September 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Other creditors	89,425

8. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100