1 1 Harry Harpics & Sons Limited 04461112 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of a specialised automotive engineering Digita Accounts Production Advanced 6.30.9574.0 true 04461112 2024-07-01 2025-06-30 04461112 2025-06-30 04461112 bus:Director2 1 2025-06-30 04461112 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04461112 bus:Micro-entities 2024-07-01 2025-06-30 04461112 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04461112 bus:FilletedAccounts 2024-07-01 2025-06-30 04461112 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04461112 bus:RegisteredOffice 2024-07-01 2025-06-30 04461112 bus:Director2 2024-07-01 2025-06-30 04461112 bus:Director2 1 2024-07-01 2025-06-30 04461112 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04461112 countries:EnglandWales 2024-07-01 2025-06-30 04461112 bus:Director2 1 2024-06-30 04461112 2023-07-01 2024-06-30 04461112 2024-06-30 04461112 bus:Director2 1 2024-06-30 04461112 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04461112 bus:Director2 1 2023-07-01 2024-06-30 04461112 bus:Director2 1 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04461112

Harry Harpics & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Harry Harpics & Sons Limited

(Registration number: 04461112)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

286

381

Current assets

17,353

23,151

Creditors: Amounts falling due within one year

(16,508)

(19,727)

Net current assets

845

3,424

 

1,131

3,805

Capital and reserves

1,131

3,805

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rectory Farm
Fambridge Road
Ashingdon
Essex
SS4 3LW

These financial statements were authorised for issue by the director on 25 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 July 2024
£

Repayments by director
£

At 30 June 2025
£

Mr Paul Miller

Interest free loans made to the company

16,305

(2,080)

14,226

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mr Paul Miller

Interest free loans made to the company

16,025

280

16,305

 

Harry Harpics & Sons Limited

(Registration number: 04461112)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2025
 

.........................................
Mr Paul Miller
Director