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Company Registration No. 13449872 (England and Wales)
HJD Plant Solutions Ltd Unaudited accounts for the year ended 30 September 2024
HJD Plant Solutions Ltd Unaudited accounts Contents
Page
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HJD Plant Solutions Ltd Company Information for the year ended 30 September 2024
Directors
Amanda Jayne Denton Harry John Denton Roger John Denton
Company Number
13449872 (England and Wales)
Registered Office
September Hall Farm Brooks Road Raunds Northamptonshire NN9 6NS United Kingdom
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HJD Plant Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,703 
18,385 
Current assets
Debtors
48,381 
23,518 
Cash at bank and in hand
97,810 
110,498 
146,191 
134,016 
Creditors: amounts falling due within one year
(37,717)
(92,654)
Net current assets
108,474 
41,362 
Total assets less current liabilities
134,177 
59,747 
Creditors: amounts falling due after more than one year
(45,180)
- 
Net assets
88,997 
59,747 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,897 
59,647 
Shareholders' funds
88,997 
59,747 
For the year ending 30 September 2024 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 6 November 2024 and were signed on its behalf by
Roger John Denton Director Company Registration No. 13449872
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HJD Plant Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HJD Plant Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13449872. The registered office is September Hall Farm, Brooks Road, Raunds, Northamptonshire, NN9 6NS, United Kingdom.
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 of Plant & Machinery is provided at 20% per annum on a reducing balance basis in order to write off the cost of the asset to its estimated residual value over its expected useful life.
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
23,926 
Additions
13,080 
At 30 September 2024
37,006 
Depreciation
At 1 October 2023
5,541 
Charge for the year
5,762 
At 30 September 2024
11,303 
Net book value
At 30 September 2024
25,703 
At 30 September 2023
18,385 
Stock is valued at the lower of cost and net realisable value, after making due allowances for slow moving and obsolete items.
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HJD Plant Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,240 
21,077 
Accrued income and prepayments
14,141 
2,441 
48,381 
23,518 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,050 
5,161 
Trade creditors
12,778 
1,415 
Taxes and social security
15,473 
13,096 
Other creditors
166 
71,285 
Accruals
1,250 
1,697 
37,717 
92,654 
Other creditors includes amounts owing its parent company: Roger and Amanda Denton Ltd of £45,180 (2023: £71,285)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
45,180 
- 
9
Transactions with related parties
This company is a subsidiary of Roger & Amanda Denton Ltd and paid dividends to the company of £21,215 (2023 £20.000)
10
Controlling party
The company is a wholly owned subsidiary of Roger and Amanda Denton Ltd.
11
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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