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Company Registration No. 12241818 (England and Wales)
HARPER HOLMES LIMITED Unaudited accounts for the year ended 31 October 2025
HARPER HOLMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARPER HOLMES LIMITED Company Information for the year ended 31 October 2025
Directors
Martin Harper-Lee Robert Holmes
Company Number
12241818 (England and Wales)
Registered Office
OAK FARM O'KEYS LANE FERNHILL HEATH WORCESTER WR3 8RL ENGLAND
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HARPER HOLMES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
192,411 
193,164 
Current assets
Cash at bank and in hand
3,441 
38,225 
Creditors: amounts falling due within one year
5
(1,843)
(1,225)
Net current assets
1,598 
37,000 
Total assets less current liabilities
194,009 
230,164 
Creditors: amounts falling due after more than one year
6
(174,887)
(216,433)
Net assets
19,122 
13,731 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,121 
13,730 
Shareholders' funds
19,122 
13,731 
For the year ending 31 October 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Martin Harper-Lee Director Company Registration No. 12241818
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HARPER HOLMES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HARPER HOLMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12241818. The registered office is OAK FARM O'KEYS LANE, FERNHILL HEATH, WORCESTER, WR3 8RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
189,401 
7,528 
196,929 
At 31 October 2025
189,401 
7,528 
196,929 
Depreciation
At 1 November 2024
- 
3,765 
3,765 
Charge for the year
- 
753 
753 
At 31 October 2025
- 
4,518 
4,518 
Net book value
At 31 October 2025
189,401 
3,010 
192,411 
At 31 October 2024
189,401 
3,763 
193,164 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
402 
- 
Taxes and social security
1,441 
1,225 
1,843 
1,225 
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HARPER HOLMES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
146,630 
146,603 
Loans from directors
28,257 
69,830 
174,887 
216,433 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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