Company registration number: 08092320
Unaudited financial statements
for the year ended 30 June 2026
for
Harlequin Communications Limited
Pages for filing with the Registrar
Company registration number: 08092320
Harlequin Communications Limited
Balance sheet
as at 30 June 2026
2026 2025
£ £
Current assets 14,670 20,482
Creditors: amounts falling due within one year (25,394) (39,646)
NET LIABILITIES (10,724) (19,164)
CAPITAL AND RESERVES (10,724) (19,164)
Notes
1 Company information
Harlequin Communications Limited is a private company registered in England and Wales. Its registered number is 08092320. The company is limited by shares. Its registered office is 12 Harrogate Road, Ferrensby, Knaresborough, North Yorkshire, HG5 0QB.
2 Average number of employees
During the year the average number of employees was 1 (2025 - Nil).
3 Advances, credit and guarantees granted to the director
The balance at 30th June 2025 was £11,299. That was repaid in July 2025. A further £6,625 was withdrawn in the year and was outstanding at the year end. It was repaid within nine months of the year end.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08092320
Harlequin Communications Limited
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Houston, Director
12 October 2026
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