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Registered number: 09640226

Harman CAD Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

Chris Swallow Limited

Chartered Accountants

Dutton Hall

Northwich Road

Dutton

Cheshire

WA4 4LH

Harman CAD Services Limited

Registered Number: 09640226
BALANCE SHEET AT 30/06/2026
						2026				2025
						£				£
Fixed assets						3,144				3,130
Current assets				48,378				37,351
Creditors: amounts falling due within one year				(53,281)				(41,969)
Net Current Liabilities						(4,903)				(4,618)
Total assets less current liabilities						(1,759)				(1,488)
Creditors: amounts falling due after more than one year						24,165				29,165
Accruals and deferred income						1,275				1,275
Net Liabilities						(27,199)				(31,928)
Capital and reserves						(27,199)				(31,928)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09640226. Registered office 2 Combe Martin, Furzton, Milton Keynes, Buckinghamshire, MK4 1HP
For the year ending 30/06/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/09/2026 and signed on their behalf by
.............................
Christopher Harman
Director