1 September 2024 false No description of principal activity Taxfiler 2024.6 15072632 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15072632 2024-08-31 15072632 2024-09-01 2025-08-31 15072632 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15072632 business:FilletedAccounts 2024-09-01 2025-08-31 15072632 2025-08-31 15072632 business:Director1 2024-09-01 2025-08-31 15072632 business:Director2 2024-09-01 2025-08-31 15072632 business:RegisteredOffice 2024-09-01 2025-08-31 15072632 2024-08-31 15072632 core:WithinOneYear 2025-08-31 15072632 core:WithinOneYear 2024-08-31 15072632 countries:EnglandWales 2024-09-01 2025-08-31 15072632 2023-08-15 2024-08-31 15072632 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15072632 (England and Wales)
Harper.davies Property Ltd Unaudited accounts for the year ended 31 August 2025
Harper.davies Property Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Harper.davies Property Ltd Company Information for the year ended 31 August 2025
Directors
Sophie Davies Nicholas Harper
Company Number
15072632 (England and Wales)
Registered Office
Brean House 16 West Street Axbridge Somerset BS26 2AD England
Accountants
Smart Accounting & Finance Services LLP 128 City Road London EC1V 2NX
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Harper.davies Property Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
2,905
6,448
Creditors: amounts falling due within one year
(33,580)
(22,346)
Net current liabilities
(30,675)
(15,898)
Total assets less current liabilities
(30,675)
(15,898)
Accruals and deferred income
-
(2,761)
Net liabilities
(30,675)
(18,659)
Capital and reserves
(30,675)
(18,659)
NOTES TO THE ACCOUNTS
1 Statutory information
Harper.davies Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15072632. The registered office is Brean House, 16 West Street, Axbridge, Somerset, BS26 2AD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Sophie Davies Director Company Registration No. 15072632
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