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Registered number: 8968746
Mark Harper Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Mark Harper Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
M Harper
Mrs J M Harper
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8968746
BANKERS
HSBC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Mark Harper Limited
ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Mark Harper Limited
BALANCE SHEET AT 31/07/2025
20252024
Notes££
FIXED ASSETS
Tangible assets254,30156,251
CURRENT ASSETS
Debtors331,92825,960
Cash at bank and in hand54,71931,757
86,64757,717
CREDITORS: Amounts falling due within one year430,99026,406
NET CURRENT ASSETS55,65731,311
TOTAL ASSETS LESS CURRENT LIABILITIES109,95887,562
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account109,85887,462
SHAREHOLDERS' FUNDS109,95887,562
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2026 and signed on their behalf by
.............................
M Harper
Director
Mark Harper Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Vehiclesreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor VehiclesTotal
£££££
Cost
At 01/08/20245,9955,64216,845125,723154,205
Additions---16,15116,151
At 31/07/20255,9955,64216,845141,874170,356
Depreciation
At 01/08/20244,2494,11413,31576,27697,954
For the year43738288316,39918,101
At 31/07/20254,6864,49614,19892,675116,055
Net Book Amounts
At 31/07/20251,3091,1462,64749,19954,301
At 31/07/20241,7461,5283,53049,44756,251
Mark Harper Limited
3. DEBTORS 20252024
££
Amounts falling due within one year
CIS recoverable1,9601,960
Other debtors12,00024,000
Directors current account17,968-
31,92825,960
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax14,4925,708
VAT13,37711,838
PAYE and social security1,121870
Directors current account-6,090
Accruals2,0001,900
30,99026,406
5. EMPLOYEES
20252024
No.No.
Average number of employees88
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
50 "A" shares of £1 each5050
50 "B" shares of £1 each5050
100100
7. RELATED PARTY TRANSACTIONS
The directors received salaries of £10,254 each during the year (2024 - £9,096 each).
"A Share" dividends of £30,000 were paid to the directors during the year (2024 - £40,000).
At the balance sheet date the directors owed the company £17,968 (2024 - £6,090 Creditor). The loan is unsecured, interest free and repayable on demand.