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Registered number: 08432348
HARKIN AND TOTH CASTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
LogiTax Limited
Chartered Certified Accountants
SBC House
Restmor Way
Wallington
United Kingdom
SM6 7AH
HARKIN AND TOTH CASTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Julie Harkin
REGISTERED OFFICE
SBC House
Restmor Way
Wallington
United Kingdom
SM6 7AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08432348
ACCOUNTANTS
LogiTax Limited
Chartered Certified Accountants
SBC House
Restmor Way
Wallington
United Kingdom
SM6 7AH
HARKIN AND TOTH CASTING LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
HARKIN AND TOTH CASTING LIMITED
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets211,62317,268
CURRENT ASSETS
Debtors385,30699,371
Cash at bank and in hand549,432703,383
634,738802,754
CREDITORS: Amounts falling due within one year472,655170,418
NET CURRENT ASSETS562,083632,336
TOTAL ASSETS LESS CURRENT LIABILITIES573,706649,604
CREDITORS: Amounts falling due after more than one year5-24,811
PROVISIONS FOR LIABILITIES AND CHARGES74,1315,322
NET ASSETS569,575619,471
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account569,574619,470
SHAREHOLDERS' FUNDS569,575619,471
For the year ending 31/03/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2026 and signed on their behalf by
.............................
Julie Harkin
Director
HARKIN AND TOTH CASTING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Fixed assets are shown at historical cost.
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures And Fittingsreducing balance15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/04/2025107,587156,658264,245
Additions-5,9795,979
At 31/03/2026107,587162,637270,224
Depreciation
At 01/04/2025107,587139,390246,977
For the year-11,62411,624
At 31/03/2026107,587151,014258,601
Net Book Amounts
At 31/03/2026-11,62311,623
At 31/03/2025-17,26817,268
HARKIN AND TOTH CASTING LIMITED
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors5,58016,182
PAYE control-317
Other debtors79,72682,872
85,30699,371
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax23,49880,000
VAT80147,745
PAYE control12,037-
Directors current account16,89629,118
Bank Loan9,1674,356
Other creditors2,3061,249
Accruals7,9507,950
72,655170,418
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (secured) >1yr-24,811
-24,811
6. EMPLOYEES
20262025
No.No.
Average number of employees65
HARKIN AND TOTH CASTING LIMITED
7. PROVISIONS FOR LIABILITIES 20262025
££
Pensions1,2251,005
Deferred taxation2,9064,317
4,1315,322
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The company is under the control of the director.
10. RELATED PARTY TRANSACTIONS
At the end of the period, included in other creditors is an amount of £16,893 (In 2025: £29,118 ) due to the director from the company. The loan is provided without interest and any repyment terms.
During the period, the director received dividends of £120,000 (In 2025: £90,000).