HARPER SERVICES LIMITED

Company Registration Number:
06752835 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

HARPER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

HARPER SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 200,000 200,000
Tangible assets: 4 503,973 578,954
Total fixed assets: 703,973 778,954
Current assets
Debtors:   798,945 747,018
Cash at bank and in hand: 14,840 167,142
Total current assets: 813,785 914,160
Creditors: amounts falling due within one year:   (66,134) (115,537)
Net current assets (liabilities): 747,651 798,623
Total assets less current liabilities: 1,451,624 1,577,577
Creditors: amounts falling due after more than one year:   (1,163) (1,163)
Total net assets (liabilities): 1,450,461 1,576,414
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,450,361 1,576,314
Shareholders funds: 1,450,461 1,576,414

The notes form part of these financial statements

HARPER SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2026
and signed on behalf of the board by:

Name: L Howe
Status: Director

The notes form part of these financial statements

HARPER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARPER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 9

HARPER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 200,000
At 31 December 2025 200,000
Net book value
At 31 December 2025 200,000
At 31 December 2024 200,000

HARPER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 3,156,963
Additions 49,876
Disposals (5,247)
At 31 December 2025 3,201,592
Depreciation
At 01 January 2025 2,578,009
Charge for year 124,857
On disposals (5,247)
At 31 December 2025 2,697,619
Net book value
At 31 December 2025 503,973
At 31 December 2024 578,954