Company Registration No. 05355902 (England and Wales)
Harper Motors Limited
Unaudited accounts
for the year ended 28 February 2025
Harper Motors Limited
Annual report and unaudited accounts
for the year ended 28 February 2025
Harper Motors Limited
Company Information
for the year ended 28 February 2025
Company Number
05355902 (England and Wales)
Registered Office
68 YOUENS DRIVE
THAME
OX9 3ZQ
Accountants
Sundial Accounting Limited
44 Matthews Chase
Bracknell
Berkshire
RG42 4UR
Harper Motors Limited
Statement of Financial Position
as at 28 February 2025
Current assets
38,859
101,719
Creditors: amounts falling due within one year
(20,675)
(54,042)
Net current assets
18,184
47,677
Total assets less current liabilities
21,773
51,641
Creditors: amounts falling due after more than one year
(24,392)
(29,954)
Accruals and deferred income
(550)
(550)
(Net liabilities)/net assets
(3,169)
21,137
Capital and reserves
(3,169)
21,137
Harper Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 05355902. The registered office is 68 YOUENS DRIVE, THAME, OX9 3ZQ.
2 Director's advances, credit and guarantees
During the year the company made an interest free advance of £4,470 to the directors of the company. The balance was outstanding at the year end and has been repaid within 9 months.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Harper Motors Limited
Statement of Financial Position
as at 28 February 2025 (continued)
For the year ending 28 February 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
M Harper
Director
Company Registration No. 05355902