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Company Registration No. 09708656 (England and Wales)
Harpers of Pepperstock Limited Unaudited accounts for the year ended 31 December 2024
Harpers of Pepperstock Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Harpers of Pepperstock Limited Company Information for the year ended 31 December 2024
Directors
PG Harper JA Harper P Bell
Company Number
09708656 (England and Wales)
Registered Office
Half Moon Lane Pepperstock Luton Bedfordshire LU1 4LL
- 3 -
Harpers of Pepperstock Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
419,465 
419,465 
Current assets
Inventories
637,221 
590,654 
Debtors
5
94,462 
631,123 
Cash at bank and in hand
474,626 
474 
1,206,309 
1,222,251 
Creditors: amounts falling due within one year
6
(20,820)
(59,796)
Net current assets
1,185,489 
1,162,455 
Total assets less current liabilities
1,604,954 
1,581,920 
Provisions for liabilities
Deferred tax
(87,720)
(87,720)
Net assets
1,517,234 
1,494,200 
Capital and reserves
Called up share capital
7
1,013,000 
1,013,000 
Revaluation reserve
373,963 
373,963 
Profit and loss account
130,271 
107,237 
Shareholders' funds
1,517,234 
1,494,200 
For the year ending 31 December 2024 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 26 September 2025 and were signed on its behalf by
PG Harper Director Company Registration No. 09708656
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Harpers of Pepperstock Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Harpers of Pepperstock Limited is a private company, limited by shares, registered in England and Wales, registration number 09708656. The registered office is Half Moon Lane, Pepperstock, Luton, Bedfordshire, LU1 4LL.
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 assets.
Presentation currency
The accounts are presented in £ sterling.
Work in progress
Work in progress has been valued at cost and estimated market value, as recognised by the valuation of certain elements of work in progress, undertaken by Kirkby Diamond on 30 August 2019.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
419,465 
Valuation at 31 December 2024
419,465 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,090 
Amounts due from group undertakings etc.
- 
630,033 
Accrued income and prepayments
1,921 
- 
Other debtors
92,541 
- 
94,462 
631,123 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
155 
- 
Taxes and social security
3,733 
- 
Loans from directors
14,076 
56,941 
Accruals
2,856 
2,855 
20,820 
59,796 
- 5 -
Harpers of Pepperstock Limited Notes to the Accounts for the year ended 31 December 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,013,000 Ordinary shares of £1 each
1,013,000 
1,013,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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