Registered number
08231249
Harlequin (Timperley) Limited
Filleted Accounts
31 October 2025

Harlequin (Timperley) Limited
Registered number: | 08231249
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,913 |  |  | 5,308
Current assets |  |  | 43,350 |  |  | 45,671
Creditors: amounts falling due within one year |  |  | (35,058) |  |  | (25,294)
Net current assets |  |  |  | 8,292 |  |  | 20,377
Total assets less current liabilities |  |  |  | 20,205 |  |  | 25,685
Net assets |  |  |  | 20,205 |  |  | 25,685
Capital and reserves |  |  |  | 20,205 |  |  | 25,685
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 214 Stockport Road, Timperley, Altrincham, WA15 7UA.
Director's responsibilities
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Farima Rashtchian
Director
Approved by the board on 24 July 2026

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