Mike Harper Limited

Registered number: 04791000

	2025	2024
	£	£
Fixed assets	704,940	632,067

Current assets	114,810	91,528
Prepayments and accrued income	5,514	4,821
Creditors: Amounts Falling Due Within One Year	(122,356 )	(96,689 )

NET CURRENT LIABILITIES	(2,032 )	(340 )

TOTAL ASSETS LESS CURRENT LIABILITIES	702,908	631,727

Accruals and deferred income	(820 )	(780 )

NET ASSETS	702,088	630,947

CAPITAL AND RESERVES	702,088	630,947

Notes

1. General Information

Mike Harper Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04791000 . The registered office is Lower Lodge, Low Barns, Docker, Kendal, Cumbria, LA8 0DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Harper

Director

09/10/2025