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Registration number: 07359570

Mick Harper Electrical Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Mick Harper Electrical Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Mick Harper Electrical Ltd

(Registration number: 07359570)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 11,164 | 14,886
Current assets | 52,262 | 49,113
Prepayments and accrued income | 50 | -
Creditors: Amounts falling due within one year | (34,779) | (15,372)
Net current assets | 17,533 | 33,741
Total assets less current liabilities | 28,697 | 48,627
Creditors: Amounts falling due after more than one year | (8,554) | (13,686)
Accruals and deferred income | (301) | (300)
| 19,842 | 34,641
Capital and reserves | 19,842 | 34,641

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Chelwood Walk
York
YO26 4UH

These financial statements were authorised for issue by the director on 10 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Mick Harper Electrical Ltd

(Registration number: 07359570)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 10 March 2026

......................................... Mr N P Harper Director