HARPER SERVICES LIMITED

Company Registration Number:
06752835 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HARPER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HARPER SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 200,000 200,000
Tangible assets: 4 578,954 722,431
Total fixed assets: 778,954 922,431
Current assets
Debtors:   747,018 574,627
Cash at bank and in hand: 167,142 53,439
Total current assets: 914,160 628,066
Creditors: amounts falling due within one year:   (115,537) (33,961)
Net current assets (liabilities): 798,623 594,105
Total assets less current liabilities: 1,577,577 1,516,536
Creditors: amounts falling due after more than one year:   (1,163) (51,984)
Total net assets (liabilities): 1,576,414 1,464,552
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,576,314 1,464,452
Shareholders funds: 1,576,414 1,464,552

The notes form part of these financial statements

HARPER SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: L Howe
Status: Director

The notes form part of these financial statements

HARPER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARPER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 11

HARPER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 200,000
At 31 December 2024 200,000
Net book value
At 31 December 2024 200,000
At 31 December 2023 200,000

HARPER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 3,157,713
Disposals (750)
At 31 December 2024 3,156,963
Depreciation
At 01 January 2024 2,435,282
Charge for year 143,477
On disposals (750)
At 31 December 2024 2,578,009
Net book value
At 31 December 2024 578,954
At 31 December 2023 722,431