John Harper Publishing Ltd

Registered number: 07553716

	2025	2024
	£	£

Current assets	70,809	57,315
Creditors: Amounts Falling Due Within One Year	(21,153 )	(19,541 )

NET CURRENT ASSETS	49,656	37,774

TOTAL ASSETS LESS CURRENT LIABILITIES	49,656	37,774

Creditors: Amounts Falling Due After More Than One Year	(1,271 )	(9,433 )
Accruals and deferred income	(31,969 )	(28,197 )

NET ASSETS	16,416	144

CAPITAL AND RESERVES	16,416	144

Notes

1. General Information

John Harper Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07553716 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Frederick Harper	10,844	-	10,844	-	-

For the year ending 31 March 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 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 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 Frederick Harper

Director

08/12/2025