Company registration number 10709512 (England and Wales)
HARPERS GARAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HARPERS GARAGE LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,650
30,119
Current assets
181,400
177,299
Prepayments and accrued income
-
0
60
Creditors: amounts falling due within one year
(57,821)
(58,416)
Net current assets
123,579
118,943
Total assets less current liabilities
145,229
149,062
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Net assets
133,229
137,062
Capital and reserves
133,229
137,062
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
3

Harpers Garage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Harpers Garage, 3 Smitham Bridge Road, Hungerford, Berkshire, RG17 0QP.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HARPERS GARAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 November 2025
Mr S Harper
Director
Company registration number 10709512 (England and Wales)
HARPERS GARAGE LTD
DETAILED BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Goodwill
16,000
24,000
Tangible assets
5,650
6,119
21,650
30,119
Current assets
Stocks
3,122
2,974
Debtors
945
2,243
Prepayments and accrued income
-
0
60
Cash at bank and in hand
177,333
172,082
181,400
177,359
Creditors: amounts falling due within one year
Loans and overdrafts
33,076
30,523
Taxation and social security
17,217
19,693
Other creditors
5,302
6,066
Accruals and deferred income
2,226
2,134
57,821
58,416
Net current assets
123,579
118,943
Total assets less current liabilities
145,229
149,062
Creditors: amounts falling due after more than one year
Other creditors
12,000
12,000
(12,000)
(12,000)
Net assets
133,229
137,062
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
133,129
136,962
Total equity
133,229
137,062
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