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REGISTERED NUMBER: 07215596 (England and Wales)










Financial Statements

for the Year Ended 31 March 2025

for

SB HARPER JONES LTD

SB HARPER JONES LTD (Registered number: 07215596)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SB HARPER JONES LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S Harper Jones
B R Jones





REGISTERED OFFICE: C/O Cansdales Business Advisers Limited
The Broadway
Old Amersham
Buckinghamshire
HP7 0UT





REGISTERED NUMBER: 07215596 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT

SB HARPER JONES LTD (Registered number: 07215596)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 3 1,174 1,899

CURRENT ASSETS
Debtors 4 9,571 10,558
Cash at bank 57,003 82,326
66,574 92,884
CREDITORS
Amounts falling due within one year 5 (29,648 ) (28,473 )
NET CURRENT ASSETS 36,926 64,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,100

66,310

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,000 66,210
SHAREHOLDERS' FUNDS 38,100 66,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





S Harper Jones - Director


SB HARPER JONES LTD (Registered number: 07215596)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

3. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 2,635 3,270 4,581 10,486
DEPRECIATION
At 1 April 2024 2,421 3,167 2,999 8,587
Charge for year 54 26 645 725
At 31 March 2025 2,475 3,193 3,644 9,312
NET BOOK VALUE
At 31 March 2025 160 77 937 1,174
At 31 March 2024 214 103 1,582 1,899

SB HARPER JONES LTD (Registered number: 07215596)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,680 -
Other debtors 3,891 10,558
9,571 10,558

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 9,461 7,768
VAT - 1,644
Directors' current accounts 17,985 17,361
Accrued expenses 2,202 1,700
29,648 28,473