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Registered Number: 07499159
England and Wales

 

 

 

HARPEK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

HARPEK LTD
Contents Page
For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of HARPEK LTD for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HARPEK LTD for the year ended 31 January 2026 which comprise of 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 companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of HARPEK LTD, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of HARPEK LTD and state those matters that we have agreed to state to the Board of Directors of HARPEK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HARPEK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HARPEK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HARPEK LTD. You consider that HARPEK LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of HARPEK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026



....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
01 June 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Current assets      
Debtors: amounts falling due within one year 12,584    6,099 
Cash at bank and in hand 6,351    52,595 
18,935    58,694 
Creditors: amount falling due within one year (18,719)   (55,428)
Net current assets 216    3,266 
 
Total assets less current liabilities 216    3,266 
Provisions for liabilities 582    265 
Net assets 798    3,531 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 797    3,530 
Shareholders' funds 798    3,531 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 01 June 2026 and were signed by:


-------------------------------
Persis WAIGUMBULIZI
Director
2
General Information
HARPEK LTD is a private company, limited by shares, registered in England and Wales, registration number 07499159, registration address 52 Mitford Walk, Crawley, West Sussex, RH11 8TU.

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.
Turnover
The Turnover represents the amount derived from the principal activity of the company which is the provision of medical services and consultancy
Cost of sales
The cost of sales figure represents the costs that are incurred as a direct result of providing medical consultancy which form the core of the services provided by the company
Taxation
Taxation was provided for and was charged on the profit realised by the company as the company qualifies as a small company
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2026
£		   2025
£
1 Class A share of £1.00 each 1    1 
1    1 

3