Registered number
12676537
S.J Harper Ltd
Filleted Accounts
30 June 2025
S.J Harper Ltd
Registered number: 12676537
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 220,877 220,877
Current assets 64,043 299,913
Creditors: amounts falling due within one year (244,253) (484,395)
Net current liabilities (180,210) (184,482)
Total assets less current liabilities 40,667 36,395
Accruals and deferred income (754) (724)
Net assets 39,913 35,671
Capital and reserves 39,913 35,671
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Kirkham Avenue, Blackpool, FY1 6RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Harper
Director
Approved by the board on 29 July 2025
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