P Harper Ltd Filleted Accounts Cover
P Harper Ltd
Company No. 05975676
Unaudited Accounts
31 October 2024
P Harper Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
05975676
2024
2023
£
£
Fixed assets
30,48713,678
Current assets
49,56657,007
Creditors: Amounts falling due within one year
(25,097)
(26,449)
Net current assets
24,46930,558
Total assets less current liabilities
54,95644,236
Accruals and deferred income
(1,397)
(2,598)
53,55941,638
Capital and reserves
53,559
41,638
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
P Harper Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05975676
Its registered office is:
Its trading address is:
140a Longden Coleham
Pen Y Parc
Shrewsbury
Maesbrook
Oswestry
Shropshire
SY3 7DN
SY10 8QX
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2025 and signed on its behalf by:
P.M. Harper - Director
P Harper Ltd0597567631 October 202401 November 2023false24 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was maintenance and repair of motor vehicles . 059756762023-11-012024-10-31059756762024-10-31059756762023-10-3105975676core:WithinOneYear2024-10-3105975676core:WithinOneYear2023-10-31059756762022-11-012023-10-3105975676countries:UnitedKingdom2023-11-012024-10-3105975676bus:RegisteredOffice2023-11-012024-10-31059756762023-11-0105975676bus:Micro-entities2023-11-012024-10-3105975676bus:FullAccounts2023-11-012024-10-3105975676bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3105975676bus:Director12023-11-012024-10-3105975676bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure