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Registration number: 12565277

H&J Commercials Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

H&J Commercials Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H&J Commercials Ltd

Company Information

Directors

Mr Neil Bridgeman

Mrs Andrea Bridgeman

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

H&J Commercials Ltd

(Registration number: 12565277)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

130,225

123,323

Current assets

381,104

314,498

Prepayments and accrued income

23,615

15,593

Creditors: Amounts falling due within one year

(179,210)

(107,238)

Net current assets

225,509

222,853

Total assets less current liabilities

355,734

346,176

Creditors: Amounts falling due after more than one year

(32,567)

(78,076)

Accruals and deferred income

(7,930)

(8,780)

 

315,237

259,320

Capital and reserves

315,237

259,320

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 10).

3

Related party transactions

Transactions with directors

 

H&J Commercials Ltd

(Registration number: 12565277)
Balance Sheet as at 30 April 2025

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

Mr Neil Bridgeman

Balance owed to the director by the company

530

(463)

67

Mrs Andrea Bridgeman

Balance owed to the director by the company

530

(463)

67

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr Neil Bridgeman

Balance owed to the director by the company

14,666

(14,136)

530

Mrs Andrea Bridgeman

Balance owed to the director by the company

23,776

(23,246)

530

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr Neil Bridgeman
Director