Harpers Bespoke Carpentry Ltd

Registered number: 11712409

	2025	2024
	£	£
Fixed assets	8,718	11,726

Current assets	20,967	14,178
Prepayments and accrued income	2,404	4,703
Creditors: Amounts Falling Due Within One Year	(14,558 )	(8,477 )

NET CURRENT ASSETS	8,813	10,404

TOTAL ASSETS LESS CURRENT LIABILITIES	17,531	22,130

Accruals and deferred income	(1,597 )	(1,099 )

NET ASSETS	15,934	21,031

CAPITAL AND RESERVES	15,934	21,031

Notes

1. General Information

Harpers Bespoke Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11712409 . The registered office is 128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At 31 December 2025 the company owed £359 to a director (2024:£486). No interest has been charged to the company in respect of this loan which is repayable on demand and classified within creditors due within one year.

Opening Balance 486

Debits 1.029

Credits 902

Closing Balance 359

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Harpers Bespoke Carpentry Ltd

Statement of Financial Position (continued)

As At 31 December 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G Harper

Director

26/05/2026