0 26/08/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-08-26 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI732675 2025-08-26 2026-03-31 NI732675 2026-03-31 NI732675 2025-08-25 NI732675 bus:Director1 2025-08-26 2026-03-31 NI732675 core:WithinOneYear 2026-03-31 NI732675 bus:Micro-entities 2025-08-26 2026-03-31 NI732675 bus:AuditExemptWithAccountantsReport 2025-08-26 2026-03-31 NI732675 bus:SmallCompaniesRegimeForAccounts 2025-08-26 2026-03-31 NI732675 bus:PrivateLimitedCompanyLtd 2025-08-26 2026-03-31 NI732675 bus:FullAccounts 2025-08-26 2026-03-31
Company registration number: NI732675
Harkcom Services Limited
Unaudited filleted financial statements
31 March 2026
Harkcom Services Limited
Statement of financial position
31 March 2026

|  |  | 31/03/26 |  |  |  |
|  |  | £ | £ |  |  |
Current assets |  |  | 3,765 |  |  |  |
Prepayments and accrued income |  |  | 12 |  |  |  |
|  |  | _______ |  |  |  |
|  |  |  | 3,777 |  |  |
Creditors: amounts falling due within one year |  |  |  | ( 4,178) |  |  |
|  |  |  | _______ |  |  |
Net current liabilities |  |  |  | ( 401) |  |  |
|  |  |  | _______ |  |  |
Total assets less current liabilities |  |  |  | ( 401) |  |  |
Accruals and deferred income |  |  |  | ( 420) |  |  |
|  |  |  | _______ |  |  |
Net liabilities |  |  |  | ( 821) |  |  |
|  |  |  | _______ |  |  |
Capital and reserves |  |  |  | ( 821) |  |  |
|  |  |  | _______ |  |  |

Harkcom Services Limited
Period ended 31 March 2026
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:
J P Harkcom
Director
Company registration number: NI732675
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.