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Company Registration No. 09379328 (England and Wales)
Harlequin Bathrooms of Salisbury Limited Unaudited accounts for the year ended 31 March 2026
Harlequin Bathrooms of Salisbury Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Harlequin Bathrooms of Salisbury Limited Company Information for the year ended 31 March 2026
Directors
Kristy Perry Matthew Perry
Company Number
09379328 (England and Wales)
Registered Office
17 The Bourne Centre Southampton Road Salisbury SP1 2NY
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Harlequin Bathrooms of Salisbury Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,051 
11,745 
Tangible assets
5
2,177 
8,127 
8,228 
19,872 
Current assets
Inventories
8,000 
8,000 
Debtors
6
105,700 
80,678 
Cash at bank and in hand
19,390 
27,960 
133,090 
116,638 
Creditors: amounts falling due within one year
7
(104,982)
(87,302)
Net current assets
28,108 
29,336 
Total assets less current liabilities
36,336 
49,208 
Creditors: amounts falling due after more than one year
8
- 
(1,667)
Net assets
36,336 
47,541 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,334 
47,539 
Shareholders' funds
36,336 
47,541 
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Kristy Perry Director Company Registration No. 09379328
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Harlequin Bathrooms of Salisbury Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Harlequin Bathrooms of Salisbury Limited is a private company, limited by shares, registered in England and Wales, registration number 09379328. The registered office is 17 The Bourne Centre, Southampton Road, Salisbury, SP1 2NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years straight line over lease life
Motor vehicles
25% reducing balance
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2025
30,000 
28,478 
58,478 
At 31 March 2026
30,000 
28,478 
58,478 
Amortisation
At 1 April 2025
30,000 
16,733 
46,733 
Charge for the year
- 
5,694 
5,694 
At 31 March 2026
30,000 
22,427 
52,427 
Net book value
At 31 March 2026
- 
6,051 
6,051 
At 31 March 2025
- 
11,745 
11,745 
- 5 -
Harlequin Bathrooms of Salisbury Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
51,977 
25,647 
56,459 
6,454 
140,537 
Additions
- 
- 
- 
500 
500 
At 31 March 2026
51,977 
25,647 
56,459 
6,954 
141,037 
Depreciation
At 1 April 2025
46,781 
23,782 
55,871 
5,976 
132,410 
Charge for the year
5,196 
466 
293 
495 
6,450 
At 31 March 2026
51,977 
24,248 
56,164 
6,471 
138,860 
Net book value
At 31 March 2026
- 
1,399 
295 
483 
2,177 
At 31 March 2025
5,196 
1,865 
588 
478 
8,127 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,092 
79,868 
Accrued income and prepayments
608 
810 
105,700 
80,678 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,667 
10,000 
Trade creditors
46,642 
24,523 
Taxes and social security
55,211 
51,570 
Other creditors
257 
- 
Loans from directors
230 
234 
Accruals
975 
975 
104,982 
87,302 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,667 
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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