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Registered Number: 09144928
England and Wales
THE HARPER COLLECTION LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

The Harper Collection Ltd Contents Page For the year ended 30 June 2025
Statement of financial position | 1

Registered Number: 09144928 The Harper Collection Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,573 |  |  | 10,957
Current assets |  | 205,350 |  |  | 291,028 |
Prepayments and accrued income |  | 91,128 |  |  | 4,329 |
Creditors: amount falling due within one year |  | (219,017) |  |  | (240,622) |
Net current assets |  |  | 77,461 |  |  | 54,735
Total assets less current liabilities |  |  | 81,034 |  |  | 65,692
Provisions for liabilities |  |  | - |  |  | (2,739)
Net assets |  |  | 81,034 |  |  | 62,953
Capital and reserves |  |  | 81,034 |  |  | 62,953
NOTES TO THE ACCOUNTS General Information The Harper Collection Ltd is a private company, limited by shares, registered in England and Wales, registration number 09144928, registration address 2 Claridge Court, Berkhamsted, Hertfordshire, HP4 2AF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Change in accounting standards These financial statements for the year ended 30 June 2025 are the first that the company has prepared in accordance with FRS 105. The company transitioned from FRS 102 section 1A on 1 July 2024. In accordance with FRS 105, deferred tax is not recognised. The provision amount of £2,739 recognised under FRS 102 has been reversed.
2. | Average number of employees Average number of employees during the year was 8 (2024 : 7).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 12 March 2026 and were signed on its behalf by:
-------------------------------- Gemma Bridges Director
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