Ogilvy Harper Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09325620

OGILVY HARPER LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

OGILVY HARPER LTD

FINANCIAL STATEMENTS

YEAR ENDED 30th NOVEMBER 2025

CONTENTS	PAGES

Statement of financial position and the notes to the financial statements	1 to 2

OGILVY HARPER LTD

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025	2024
	£	£
Fixed assets	41,977	41,631
	---------	---------

Current assets	34,609	27,209

Creditors: amounts falling due within one year	3,076	3,304
	---------	---------
NET CURRENT ASSETS	31,533	23,905
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	73,510	65,536
	---------	---------

Capital and reserves	73,510	65,536
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director did not undertake any transactions with the company that require disclosure.

2. ACCOUNTING BASIS AND STANDARDS

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

3. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year, being the director of the company, amounted to 1 (2024: 1).

For the year ending 30th November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 August 2026 , and are signed on behalf of the board by:

C. I. Soan
Director

Company registration number: 09325620

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne & Wear, NE30 1AY.