Harwin Marketing Limited

Registered number: 03529756

	2026	2025
	£	£
Fixed assets	16,060	18,975

Current assets	150,836	91,012
Creditors: Amounts Falling Due Within One Year	(144,370 )	(73,605 )

NET CURRENT ASSETS	6,466	17,407

TOTAL ASSETS LESS CURRENT LIABILITIES	22,526	36,382

Creditors: Amounts Falling Due After More Than One Year	(20,903 )	(32,523 )
Accruals and deferred income	(1,453 )	(2,312 )

NET ASSETS	170	1,547

CAPITAL AND RESERVES	170	1,547

Notes

1. General Information

Harwin Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03529756 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Lee Dimond	41,976	162,778	113,639	-	91,115

The above loan is unsecured, interest free and repayable on demand.

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 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 Lee Dimond

Director

03/08/2026