1 February 2025 false No description of principal activity Taxfiler 2024.6 12424593 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12424593 2025-01-31 12424593 2025-02-01 2026-01-31 12424593 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12424593 business:FilletedAccounts 2025-02-01 2026-01-31 12424593 2026-01-31 12424593 business:Director1 2025-02-01 2026-01-31 12424593 business:RegisteredOffice 2025-02-01 2026-01-31 12424593 2025-01-31 12424593 core:WithinOneYear 2026-01-31 12424593 core:WithinOneYear 2025-01-31 12424593 countries:EnglandWales 2025-02-01 2026-01-31 12424593 2024-02-01 2025-01-31 12424593 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12424593 (England and Wales)
HARPER EDITORIAL LTD Unaudited accounts for the year ended 31 January 2026
HARPER EDITORIAL LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HARPER EDITORIAL LTD Company Information for the year ended 31 January 2026
Director
R Harper
Company Number
12424593 (England and Wales)
Registered Office
3 DARTFORD ROAD FARNINGHAM KENT DA4 0DX ENGLAND
Accountants
Melot Accounting Limited 20-22 Wenlock Road London N1 7GU
- 3 -
HARPER EDITORIAL LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
638
-
Current assets
6,150
7,070
Creditors: amounts falling due within one year
(1,981)
(4,396)
Net current assets
4,169
2,674
Total assets less current liabilities
4,807
2,674
Net assets
4,807
2,674
Capital and reserves
4,807
2,674
NOTES TO THE ACCOUNTS
1 Statutory information
HARPER EDITORIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12424593. The registered office is 3 DARTFORD ROAD, FARNINGHAM, KENT, DA4 0DX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 director acknowledges her 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 26 February 2026
R Harper Director Company Registration No. 12424593
- 4 -