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# HARP CERAMICS LIMITED

## Company Registration Number:
06146286 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HARP CERAMICS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# HARP CERAMICS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mrs S Jackson
Registered office: |  | 263 North Valley Road Colne Lancashire BB8 9DR
Company Registration Number: |  | 06146286 (England and Wales)

# HARP CERAMICS LIMITED

## 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

Bathroom and Tile Retailer

Directors

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

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs S Jackson
Status: Director

# HARP CERAMICS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 448,096 | 383,229
Cost of Materials | ( 276,512 ) | ( 220,213 )
Staff Costs | ( 49,592 ) | ( 41,510 )
Depreciation and Writeoffs | ( 14,781 ) | ( 17,896 )
Other charges | ( 101,144 ) | ( 97,926 )
Profit or (Loss) for Period | 6,067 | 5,684

# HARP CERAMICS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 102,464 | 74,508
Current assets: | 55,118 | 109,885
Prepayments and accrued income: | 895 | 2,346
Creditors: amounts falling due within one year: | ( 93,581 ) | ( 122,562 )
Net current assets (liabilities): | ( 37,568 ) | ( 10,331 )
Total assets less current liabilities: | 64,896 | 64,177
Creditors: amounts falling due after more than one year: | ( 34,825 ) | ( 40,173 )
Total net assets (liabilities): | 30,071 | 24,004
Capital and reserves: | 30,071 | 24,004

# HARP CERAMICS LIMITED

## Balance sheet continued

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.

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 15 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs S Jackson
Status: Director

The notes form part of these financial statements

# HARP CERAMICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# HARP CERAMICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No