Companies House 2025-04-01 2026-03-31 false NI645680 2026-03-31 NI645680 2025-04-01 2026-03-31 NI645680 2024-04-01 2025-03-31 NI645680 uk-bus:Director1 2025-04-01 2026-03-31 NI645680 uk-bus:Director2 2025-04-01 2026-03-31 NI645680 2025-04-01 2026-03-31 NI645680 uk-bus:Micro-entities 2025-04-01 2026-03-31 NI645680 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI645680 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI645680 2025-03-31 NI645680 uk-core:WithinOneYear 2026-03-31 NI645680 uk-core:WithinOneYear 2025-03-31 NI645680 uk-core:AfterOneYear 2026-03-31 NI645680 1 2025-04-01 2026-03-31 NI645680 2 2025-04-01 2026-03-31 NI645680 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number NI645680

HARPUR BROS LTD

Micro-entity Accounts

31 March 2026

## HARPUR BROS LTD Registered Number NI645680

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,559 | 15,951
Current Assets |  | 759,581 | 750,723
Creditors: amounts falling due within one year |  | (52,408) | (78,079)
Net current assets (liabilities) |  | 707,173 | 672,644
Total assets less current liabilities |  | 720,732 | 688,595
Creditors: amounts falling due after more than one year |  | (466,126) | (468,910)
Total net assets (liabilities) |  | 254,606 | 219,685
Capital and reserves |  | 254,606 | 219,685

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 June 2026

And signed on their behalf by:
David Harpur, Director

## HARPUR BROS LTD Registered Number NI645680

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 5 | 5