Harkin HVAC Limited

Registered number: 04549001

	2025	2024
	£	£
Fixed assets	1,634	1,581

Current assets	206,538	108,403
Prepayments and accrued income	97	388
Creditors: Amounts Falling Due Within One Year	(42,869 )	(32,303 )

NET CURRENT ASSETS	163,766	76,488

TOTAL ASSETS LESS CURRENT LIABILITIES	165,400	78,069

Accruals and deferred income	(2,340 )	(2,046 )

NET ASSETS	163,060	76,023

CAPITAL AND RESERVES	163,060	76,023

Notes

1. General Information

Harkin HVAC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04549001 . The registered office is 92 Western Way, Winnington, Northwich, Cheshire, CW8 4YL.

2. Average Number of Employees

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

For the year 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 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 A P Harkin

Director

18 June 2026