Company Registration No. 12241818 (England and Wales)
HARPER HOLMES LIMITED
Unaudited accounts
for the year ended 31 October 2024
HARPER HOLMES LIMITED
Unaudited accounts
Contents
HARPER HOLMES LIMITED
Company Information
for the year ended 31 October 2024
Directors
Martin Harper-Lee
Robert Holmes
Company Number
12241818 (England and Wales)
Registered Office
OAK FARM O'KEYS LANE
FERNHILL HEATH
WORCESTER
WR3 8RL
ENGLAND
HARPER HOLMES LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
193,164
193,917
Cash at bank and in hand
38,225
32,882
Creditors: amounts falling due within one year
(1,225)
(1,105)
Net current assets
37,000
31,777
Total assets less current liabilities
230,164
225,694
Creditors: amounts falling due after more than one year
(216,433)
(216,433)
Called up share capital
1
1
Profit and loss account
13,730
9,260
Shareholders' funds
13,731
9,261
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Martin Harper-Lee
Director
Company Registration No. 12241818
HARPER HOLMES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
HARPER HOLMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12241818. The registered office is OAK FARM O'KEYS LANE, FERNHILL HEATH, WORCESTER, WR3 8RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
189,401
7,528
196,929
At 31 October 2024
189,401
7,528
196,929
At 1 November 2023
-
3,012
3,012
Charge for the year
-
753
753
At 31 October 2024
-
3,765
3,765
At 31 October 2024
189,401
3,763
193,164
At 31 October 2023
189,401
4,516
193,917
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,225
1,105
HARPER HOLMES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
146,603
146,603
Loans from directors
69,830
69,830
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).