Company Registration No. 10667575 (England and Wales)
Harper Security Systems Ltd
Unaudited accounts
for the year ended 31 March 2026
Harper Security Systems Ltd
Unaudited accounts
Contents
Harper Security Systems Ltd
Company Information
for the year ended 31 March 2026
Company Number
10667575 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Harper Security Systems Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
21,825
29,964
Cash at bank and in hand
23,135
39,853
Creditors: amounts falling due within one year
(65,844)
(45,371)
Net current assets
5,392
46,489
Total assets less current liabilities
27,217
76,453
Creditors: amounts falling due after more than one year
-
(22,159)
Called up share capital
100
100
Profit and loss account
27,117
54,194
Shareholders' funds
27,217
54,294
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 19 August 2026 and were signed on its behalf by
Alan Harper
Director
Company Registration No. 10667575
Harper Security Systems Ltd
Notes to the Accounts
for the year ended 31 March 2026
Harper Security Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 10667575. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
39,240
7,319
46,559
At 31 March 2026
39,240
7,319
46,559
At 1 April 2025
11,118
5,477
16,595
Charge for the year
7,848
291
8,139
At 31 March 2026
18,966
5,768
24,734
At 31 March 2026
20,274
1,551
21,825
At 31 March 2025
28,122
1,842
29,964
Harper Security Systems Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
41,136
44,268
Accrued income and prepayments
-
7,739
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
50,266
24,905
Taxes and social security
13,494
17,112
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).