Harper Fine Dining Ltd

Harper Fine Dining Ltd
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Harper Fine Dining Ltd Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marylebone Accountancy Services Ltd 31 August 2025 Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan WN2 1PX 28 May 2026 1

Harper Fine Dining Ltd
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marylebone Accountancy Services Ltd
31 August 2025

Marylebone Accountancy Services Ltd
470 Bolton Road
Aspull
Wigan
WN2 1PX
28 May 2026

1

Harper Fine Dining Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1	1
		1	1
Current assets
Debtors		32,923	14,725
Cash at bank and in hand		116,991	42,608
		149,914	57,333
Creditors: amount falling due within one year		(47,485)	(24,936)
Net current assets		102,429	32,397

Total assets less current liabilities		102,430	32,398
Net assets		102,430	32,398

Capital and reserves
Called up share capital		100	100
Profit and loss account		102,330	32,298
Shareholders' funds		102,430	32,398

For the year ended 31 August 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

-------------------------------
Michelle Lynne Harper
Director

2

Harper Fine Dining Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Harper Fine Dining Ltd is a private company, limited by shares, registered in England and Wales, registration number 10931711, registration address Flat 1, 5 Alexander Street, London, W2 5NT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	1,309	1,309
Additions	-	-
Disposals	-	-
At 31 August 2025	1,309	1,309
Depreciation
At 01 September 2024	1,308	1,308
Charge for year	-	-
On disposals	-	-
At 31 August 2025	1,308	1,308
Net book values
Closing balance as at 31 August 2025	1	1
Opening balance as at 01 September 2024	1	1

3

Registered Number: 10931711
England and Wales
HARPER FINE DINING LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025