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Registered Number 07972909

HARPER HEALTHCARE LIMITED

Micro-entity Accounts

31 March 2026

## HARPER HEALTHCARE LIMITED Registered Number 07972909

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 95,127 | 97,172
Current Assets |  | 23,139 | 21,361
Prepayments and accrued income |  | 7,104 | 3,724
Creditors: amounts falling due within one year |  | (41,064) | (29,413)
Net current assets (liabilities) |  | (10,821) | (4,328)
Total assets less current liabilities |  | 84,306 | 92,844
Accruals and deferred income |  | (1,345) | (5,280)
Total net assets (liabilities) |  | 82,961 | 87,564
Capital and reserves |  | 82,961 | 87,564

- For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2026

And signed on their behalf by:
C Harper, Director

Footnotes:

- Advances and credits
  During the year the company advanced £nil (2025: £5,072) to the director of the company. During the year amounts of £5,072 (2025: £nil) were repaid to the company. The maximum balance outstanding during the year was £5,072 and the total outstanding at the year end was £nil (2025: £5,072).

## HARPER HEALTHCARE LIMITED Registered Number 07972909

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1