1 January 2025 false No description of principal activity Taxfiler 2024.6 09769664 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09769664 2024-12-31 09769664 2025-01-01 2025-12-31 09769664 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09769664 business:FilletedAccounts 2025-01-01 2025-12-31 09769664 2025-12-31 09769664 business:Director1 2025-01-01 2025-12-31 09769664 business:RegisteredOffice 2025-01-01 2025-12-31 09769664 2024-12-31 09769664 core:WithinOneYear 2025-12-31 09769664 core:WithinOneYear 2024-12-31 09769664 countries:EnglandWales 2025-01-01 2025-12-31 09769664 2024-01-01 2024-12-31 09769664 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09769664 (England and Wales)
Harlequin Accounting and Financial Services Limited Unaudited accounts for the year ended 31 December 2025
Harlequin Accounting and Financial Services Limited Annual report and abridged unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Harlequin Accounting and Financial Services Limited Company Information for the year ended 31 December 2025
Director
Susan Kowszun
Company Number
09769664 (England and Wales)
Registered Office
BANCROFT MILL ROAD WEST CHILTINGTON PULBOROUGH WEST SUSSEX RH20 2PZ ENGLAND
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West Chiltington Pulborough West Sussex RH20 2PZ
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Harlequin Accounting and Financial Services Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
1,035
2,872
Current assets
46,171
23,039
Prepayments and accrued income
4,000
-
Creditors: amounts falling due within one year
(5,025)
(21)
Net current assets
45,146
23,018
Total assets less current liabilities
46,181
25,890
Net assets
46,181
25,890
Capital and reserves
46,181
25,890
NOTES TO THE ACCOUNTS
1 Statutory information
Harlequin Accounting and Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09769664. The registered office is BANCROFT MILL ROAD, WEST CHILTINGTON, PULBOROUGH, WEST SUSSEX, RH20 2PZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 director acknowledges her 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 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.
Approved by the board on 4 August 2026
Susan Kowszun Director Company Registration No. 09769664
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