Registered number
13585047
HJS & Son Holdings Ltd
Filleted Accounts
31 January 2025
HJS & Son Holdings Ltd
Registered number: 13585047
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,263 -
Investments 4 583,966 100
589,229 100
Current assets
Debtors 5 90,766 29,936
Cash at bank and in hand 32,861 140,173
123,627 170,109
Creditors: amounts falling due within one year 6 (246,096) (2,104)
Net current (liabilities)/assets (122,469) 168,005
Net assets 466,760 168,105
Capital and reserves
Called up share capital 1 1
Profit and loss account 466,759 168,104
Shareholders' funds 466,760 168,105
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Skivington
Director
Approved by the board on 2 June 2025
HJS & Son Holdings Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 5,778
At 31 January 2025 5,778
Depreciation
Charge for the year 515
At 31 January 2025 515
Net book value
At 31 January 2025 5,263
4 Investments
Other
investments
£
Cost
At 1 February 2024 100
Additions 583,866
At 31 January 2025 583,966
5 Debtors 2025 2024
£ £
Other debtors 90,766 29,936
6 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 117 66
Taxation and social security costs 1,462 -
Other creditors 244,517 2,038
246,096 2,104
7 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
H Skivington
Directors loan 99 - - 99
99 - - 99
8 Related party transactions
JTL Scaffolding Ltd, who is owned by HJS & Son Holdings Ltd paid £326,000 during the year. £36,000 was repaid and a dividend of £290,000 was voted on 31 January 2025. The balance as at 31 January 2025 was nil.
During the year JTL Special Projects Ltd, a company who is ultimately under the same control, loaned £242,479 to the company. No repayments were made during the year. The amount of £244,418 is owed as at 31 January 2025. The loan is interest free and repayable upon demand.
9 Controlling party
The company is controlled by its director.
10 Other information
HJS & Son Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 High Street
Stanley
Co Durham
DH9 0DQ
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