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Company Registration No. 14394436 (England and Wales)
K Harper Ltd Unaudited accounts for the year ended 31 October 2025
K Harper Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K Harper Ltd Company Information for the year ended 31 October 2025
Director
K Harper
Company Number
14394436 (England and Wales)
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K Harper Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
404
404
Current assets
Cash at bank and in hand
5,036
7,400
Creditors: amounts falling due within one year
5
(4,083)
(4,669)
Net current assets
953
2,731
Net assets
1,357
3,135
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,355
3,133
Shareholders' funds
1,357
3,135
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
K Harper Director Company Registration No. 14394436
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K Harper Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
K Harper Ltd is a private company, limited by shares, registered in England and Wales, registration number 14394436.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
404
At 31 October 2025
404
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
404
At 31 October 2024
404
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
450
Taxes and social security
4,083
4,219
4,083
4,669
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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