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Registration number: 11153520

Harlequin York Limited
trading as Grace Accounting
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

Harlequin York Limited
trading as Grace Accounting

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Harlequin York Limited
trading as Grace Accounting

Company Information

Director | Miss Victoria Jorgensen

Registered office | Trinity House Market Place Easingwold York YO61 3AD

Accountants | Grace Accounting Certified Trinity House Market Place Easingwold York YO61 3AD

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Harlequin York Limited
trading as Grace Accounting
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harlequin York Limited for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Harlequin York Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harlequin York Limited and state those matters that we have agreed to state to the Board of Directors of Harlequin York Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harlequin York Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harlequin York Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harlequin York Limited. You consider that Harlequin York Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Harlequin York Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

9 August 2026

Harlequin York Limited
trading as Grace Accounting

(Registration number: 11153520)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 37,377 | 48,129
Current assets | 31,497 | 37,215
Prepayments and accrued income | 3,292 | 2,738
Creditors: Amounts falling due within one year | (41,023) | (45,479)
Net current liabilities | (6,234) | (5,526)
Total assets less current liabilities | 31,143 | 42,603
Creditors: Amounts falling due after more than one year | (25,411) | (32,174)
Accruals and deferred income | (3,727) | (5,347)
| 2,005 | 5,082
Capital and reserves | 2,005 | 5,082

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Trinity House
Market Place
Easingwold
York
YO61 3AD

These financial statements were authorised for issue by the director on 9 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Harlequin York Limited
trading as Grace Accounting

(Registration number: 11153520)
Balance Sheet as at 31 January 2026

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 August 2026

......................................... Miss Victoria Jorgensen Director