HARPUR CONTRACTS LTD

Company Registration Number:
NI695720 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HARPUR CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HARPUR CONTRACTS LTD

Company Information

for the Period Ended 31 March 2025




Director: Richard Harpur
Registered office: 46
Cavan Road
Castlederg
GB-NIR
BT81 7TS
Company Registration Number: NI695720 (Northern Ireland)

HARPUR CONTRACTS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was engineering, fabrication and haulage transport services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Richard Harpur

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Richard Harpur
Status: Director

HARPUR CONTRACTS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 48,926 9,712
Total fixed assets: 48,926 9,712
Current assets
Debtors: 17,214 8,950
Cash at bank and in hand: 13,886 151
Total current assets: 31,100 9,101
Creditors: amounts falling due within one year: ( 24,051 ) ( 4,814 )
Net current assets (liabilities): 7,049 4,287
Total assets less current liabilities: 55,975 13,999
Creditors: amounts falling due after more than one year: ( 28,397 ) ( 6,302 )
Total net assets (liabilities): 27,578 7,697

The notes form part of these financial statements

HARPUR CONTRACTS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 27,577 7,696
Shareholders funds: 27,578 7,697

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Richard Harpur
Status: Director

The notes form part of these financial statements

HARPUR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARPUR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

HARPUR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HARPUR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 10,791
Additions 44,770
Disposals -
Revaluations -
Transfers -
At 31 March 2025 55,561
Depreciation
At 01 April 2024 1,079
Charge for year 5,556
On disposals -
Other adjustments -
At 31 March 2025 6,635
Net book value
At 31 March 2025 48,926
At 31 March 2024 9,712