HJ CORPN LIMITED

Company Registration Number:
14667306 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 29 February 2024

End date: 31 January 2025

HJ CORPN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

HJ CORPN LIMITED

Balance sheet

As at 31 January 2025


Notes
11 months to 31 January 2025
2024


£
£
Fixed assets
Tangible assets: 3 10,802 7,855
Total fixed assets: 10,802 7,855
Current assets
Stocks: 110,500 130,400
Debtors: 4 11,576 30,139
Cash at bank and in hand: 170,771 11,264
Total current assets: 292,847 171,803
Creditors: amounts falling due within one year: 5 (199,132) (91,714)
Net current assets (liabilities): 93,715 80,089
Total assets less current liabilities: 104,517 87,944
Creditors: amounts falling due after more than one year: 6 (64,796) (77,594)
Total net assets (liabilities): 39,721 10,350
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,621 10,250
Shareholders funds: 39,721 10,350

The notes form part of these financial statements

HJ CORPN LIMITED

Balance sheet statements

For the year ending 31 January 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 07 April 2025
and signed on behalf of the board by:

Name: Wida Masood Nizami
Status: Director

The notes form part of these financial statements

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

11 months to 31 January 2025 2024
Average number of employees during the period 6 2

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 9,358
Additions 6,395
At 31 January 2025 15,753
Depreciation
At 29 February 2024 1,503
Charge for year 3,448
At 31 January 2025 4,951
Net book value
At 31 January 2025 10,802
At 28 February 2024 7,855

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

11 months to 31 January 2025 2024
££
Debtors due after more than one year: 1,715 520

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

At 31 January 2025 £ Trade Creditors 2,068 Accruals 2,666 Corporation tax 6,214 PAYE / NI 1,497 Other Creditors 186,687

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

At 31 January 2025 £ Related Party Loans 64,796

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Related party transactions

Name of the related party:
Relationship:
Group Companies
Description of the Transaction: Inter - Company Loan Accounts
£
Balance at 29 February 2024 77,594
Balance at 31 January 2025 64,796
Name of the related party:
Relationship:
Related Party
Description of the Transaction: Related Party Loan Account
£
Balance at 29 February 2024 5,796
Balance at 31 January 2025 0