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Company registration number: 09265391
Harper H&S Consultancy Services Limited
Unaudited filleted financial statements
31 October 2025
Harper H&S Consultancy Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Harper H&S Consultancy Services Limited
Directors and other information
Director Mr Steven Harper
Company number 09265391
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 14 Lime Tree Walk
Stourport on Severn
DY13 8TY
Bankers Barclays Bank plc
Leicester Branch
LE87 2BB
Harper H&S Consultancy Services Limited
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets - 455
_______ _______
Current assets - 7,356
Creditors: amounts falling due within one year ( 1,996) ( 7,995)
_______ _______
Net current liabilities ( 1,996) ( 639)
_______ _______
Total assets less current liabilities ( 1,996) ( 184)
Accruals and deferred income - ( 1,200)
_______ _______
Net liabilities ( 1,996) ( 1,384)
_______ _______
Capital and reserves ( 1,996) ( 1,384)
_______ _______
Notes to the financial statements
Harper H&S Consultancy Services Limited
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2025 , and are signed on behalf of the board by:
Mr Steven Harper
Director
Company registration number: 09265391
The company is a private company limited by shares, registered in England.