REGISTERED NUMBER: 12335186 (England and Wales)

Unaudited Financial Statements

for the Period 1st December 2024 to 31st March 2026

for

HARPER FINANCIAL ASSOCIATES LTD.

Page

Balance Sheet

1

FIXED ASSETS

25,907

17,540

CURRENT ASSETS

138,451

68,938

CREDITORS

Amounts falling due within one year

(70,043

)

(85,417

)

NET CURRENT ASSETS/(LIABILITIES)

68,408

(16,479

)

TOTAL ASSETS LESS CURRENT LIABILITIES

94,315

1,061

CAPITAL AND RESERVES

94,315

1,061

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harper Financial Associates Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12335186

Registered office:

Athelward Suites East & West

Estate Yard

Nostell

Wakefield

West Yorkshire

WF4 1AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2024 - 2 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has committed to lease of premises at a cost of £2,970 per month until 30th April 2027, with an annual break clause available each year, if required.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8th July 2026 and were signed by:

Mr T J Harper - Director