8968746falsecontract cleaning2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:MotorCars2023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:MotorCars2024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8968746

Mark Harper Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Mark Harper Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
M Harper
Mrs J M Harper
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8968746
BANKERS
HSBC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Mark Harper Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
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-

Mark Harper Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets256,25135,751
CURRENT ASSETS
Debtors325,96044,270
Cash at bank and in hand31,75728,330
57,71772,600
CREDITORS: Amounts falling due within one year426,40621,978
NET CURRENT ASSETS31,31150,622
TOTAL ASSETS LESS CURRENT LIABILITIES87,56286,373
CREDITORS: Amounts falling due after more than one year5-3,646
NET ASSETS87,56282,727
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account87,46282,627
SHAREHOLDERS' FUNDS87,56282,727
For the year ending 31/07/2024 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 03/04/2025 and signed on their behalf by
.............................
M Harper
Director

Mark Harper Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Vehiclesreducing balance 25%
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.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor VehiclesTotal
£££££
Cost
At 01/08/20235,9955,64116,84586,473114,954
Additions---39,25039,250
At 31/07/20245,9955,64116,845125,723154,204
Depreciation
At 01/08/20233,6673,60412,13859,79479,203
For the year5825091,17716,48218,750
At 31/07/20244,2494,11313,31576,27697,953
Net Book Amounts
At 31/07/20241,7461,5283,53049,44756,251
At 31/07/20232,3282,0374,70726,67935,751

Mark Harper Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-6,310
CIS recoverable1,9601,960
Other debtors24,00036,000
25,96044,270
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,708-
VAT11,8389,206
PAYE and social security870604
Directors current account6,0909,118
Hire purchase-1,250
Accruals1,9001,800
26,40621,978
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr-3,646
-3,646
6. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured-4,896
Hire Purchase creditors are secured on the assets to which the liaibility relates.

Mark Harper Limited

7. EMPLOYEES
20242023
No.No.
Average number of employees88
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 "A" shares of £1 each5050
50 "B" shares of £1 each5050
100100
9. RELATED PARTY TRANSACTIONS
The directors received salaries of £9,096 each during the year (2023 - £9,096 each).
"A Share" dividends of £40,000 were paid to the directors during the year (2023 - £40,000).
At the balance sheet date the company owed the directors £6,090 (2023 - £9,118). The loan iis unsecured, interest free and repayable on demand.