2024-03-01 10629734 2025-02-28 10629734 2024-03-01 2025-02-28 10629734 2024-02-28 10629734 2023-03-01 2024-02-28 10629734 uk-core:WithinOneYear 2024-02-28 10629734 uk-core:WithinOneYear 2025-02-28 10629734 uk-core:ShareCapital 2025-02-28 10629734 uk-core:ShareCapital 2024-02-28 10629734 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 10629734 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 10629734 uk-bus:Director1 2024-03-01 2025-02-28 10629734 uk-core:OtherPropertyPlantEquipment 2024-02-28 10629734 uk-core:Buildings 2024-02-28 10629734 uk-core:Buildings 2025-02-28 10629734 uk-core:OtherPropertyPlantEquipment 2025-02-28 iso4217:GBP xbrli:pure 10629734 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10629734 uk-bus:FRS102 2024-03-01 2025-02-28 10629734 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 10629734 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Harper CRC Limited
Registered Number:10629734
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Harper CRC Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10629734
As at 28 February 2025
Harper CRC Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
152,473
152,473
2
152,473
152,473
Current assets
Trade and other receivables
21,163
41,395
3
29,797
Cash and cash equivalents
62,350
103,745
50,960
Trade and other payables: amounts falling due within one
year
(50,565)
(40,701)
4
395
63,044
Net current assets
Total assets less current liabilities
215,517
152,868
215,517
Net assets
152,868
Capital and reserves
Called up share capital
100
100
Retained earnings
215,417
152,768
215,517
152,868
Shareholders' funds
For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Deborah Harper Director
These financial statements were approved and authorised for issue by the Board on 07 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2025
Harper CRC Limited
Notes to the Financial Statements
Statutory Information
Harper CRC Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10629734.
Principal place of business:
Tanglewood House
Wilton Lane
Jordans
HP9 2RG
Registered address:
39 Steeple Close
West Canford Heath
Poole
Dorset
BH17 9BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
2. Property, plant and equipment
Total
Computer
Equipment
Land and
Buildings
£
£
£
Cost or
valuation
At 01 March 2024
152,473
1,887
150,586
At 28 February 2025
150,586
1,887
152,473
At 28 February 2025
Net book value
150,586
1,887
152,473
At 29 February 2024
150,586
1,887
152,473
2 of 3
5
For the year ended 28 February 2025
Harper CRC Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
41,395
18,332
Other debtors
-
2,831
21,163
41,395
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
39,998
43,120
Other creditors
703
7,445
40,701
50,565
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
3 of 3