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Company Registration No. 15516160 (England and Wales)
Harper Eco Roofing & Cladding Ltd Unaudited accounts for the year ended 31 March 2025
Harper Eco Roofing & Cladding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harper Eco Roofing & Cladding Ltd Company Information for the year ended 31 March 2025
Directors
Richard Stelzner Jodie Bradby
Company Number
15516160 (England and Wales)
Registered Office
32 Ultra Avenue Bletchley Milton Keynes Buckinghamshire MK3 6GY England
Accountants
BlythSinclair Business Solutions Ltd 32 Ultra AVenue Bletchley Buckinghamshire MK3 6GY
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Harper Eco Roofing & Cladding Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
35,673
Cash at bank and in hand
30,768
66,441
Creditors: amounts falling due within one year
5
(31,185)
Net current assets
35,256
Net assets
35,256
Capital and reserves
Profit and loss account
35,256
Shareholders' funds
35,256
For the year ending 31 March 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Jodie Bradby Director Company Registration No. 15516160
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Harper Eco Roofing & Cladding Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Harper Eco Roofing & Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516160. The registered office is 32 Ultra Avenue, Bletchley, Milton Keynes, Buckinghamshire, MK3 6GY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
874
Other debtors
34,799
35,673
5
Creditors: amounts falling due within one year
2025
£
VAT
(489)
Trade creditors
(80)
Taxes and social security
26,593
Other creditors
5,161
31,185
6
Average number of employees
During the year the average number of employees was 2.
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