Company Accounts and Tax Online 14046250 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 14046250 2023-05-01 2024-04-30 14046250 2025-04-30 14046250 2024-05-01 2025-04-30 14046250 2024-04-30 14046250 countries:EnglandWales 2024-05-01 2025-04-30 14046250 curr:PoundSterling 2024-05-01 2025-04-30 14046250 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14046250 uk-bus:Micro-entities 2024-05-01 2025-04-30 14046250 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14046250 uk-bus:FullAccounts 2024-05-01 2025-04-30 14046250 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14046250 uk-bus:Director1 2024-05-01 2025-04-30 14046250 uk-bus:Director1 2024-05-01 14046250 uk-bus:Director1 2025-04-30 14046250 core:AfterOneYear 2025-04-30 14046250 core:AfterOneYear 2024-04-30 14046250 core:WithinOneYear 2025-04-30 14046250 core:WithinOneYear 2024-04-30 14046250 core:WithinOneYear 2024-05-01 2025-04-30 14046250 core:AfterOneYear 2025-04-30 14046250 core:AfterOneYear 2024-04-30 14046250 core:AfterOneYear 2024-05-01 2025-04-30 14046250 core:ShareCapital 2025-04-30 14046250 core:ShareCapital 2024-04-30 14046250 core:RevaluationReserve 2025-04-30 14046250 core:RevaluationReserve 2024-04-30 14046250 core:RetainedEarningsAccumulatedLosses 2025-04-30 14046250 core:RetainedEarningsAccumulatedLosses 2024-04-30 14046250 1 2024-05-01 2025-04-30

# HARPURHEY CONTRACTORS LIMITED

## Company Registration Number:
14046250 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HARPURHEY CONTRACTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HARPURHEY CONTRACTORS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Milan Torbica
Registered office: |  | 10 Cheviot Gardens Downswood Maidstone Kent England ME15 8TE
Company Registration Number: |  | 14046250 (England and Wales)

# HARPURHEY CONTRACTORS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Milan Torbica

This report was approved by the board of directors on 26 January 2026
And Signed On Behalf Of The Board By:

Name: Milan Torbica
Status: Director

# HARPURHEY CONTRACTORS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,200 | 59,713
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 892 | 487
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 10,828 ) | ( 18,524 )
Tax on Profit | ( 0 ) | ( 7,918 )
Profit or (Loss) for Period | ( 8,736 ) | 33,758

# HARPURHEY CONTRACTORS LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 31,696 | 56,376
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 6,850 ) | ( 14,864 )
Net current assets (liabilities): | 24,846 | 41,512
Total assets less current liabilities: | 24,946 | 41,612
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 450 ) | ( 2,280 )
Total net assets (liabilities): | 24,496 | 39,332
Capital and reserves: | 24,496 | 39,332

# HARPURHEY CONTRACTORS LIMITED

## Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2026
And Signed On Behalf Of The Board By:

Name: Milan Torbica
Status: Director

The notes form part of these financial statements

# HARPURHEY CONTRACTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# HARPURHEY CONTRACTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No