Registered number
NI625399
HJM Solutions Ltd
Filleted Accounts
30 June 2025
HJM Solutions Ltd
Registered number: NI625399
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 824,165 824,824
Current assets 60,823 33,221
Creditors: amounts falling due within one year (65,467) (59,935)
Net current liabilities (4,644) (26,714)
Total assets less current liabilities 819,521 798,110
Creditors: amounts falling due after more than one year - (117,500)
Accruals and deferred income (599) (525)
Net assets 818,922 680,085
Capital and reserves 818,922 680,085
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10 Ballylenaghan Road, Belfast, BT8 6WU.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Malanaphy
Director
Approved by the board on 15 July 2025
HJM Solutions Ltd NI625399 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 John Malanaphy No description of principal activity NI625399 2023-07-01 2024-06-30 NI625399 core:WithinOneYear 2024-06-30 NI625399 core:AfterOneYear 2024-06-30 NI625399 2024-07-01 2025-06-30 NI625399 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI625399 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI625399 countries:England 2024-07-01 2025-06-30 NI625399 bus:Director40 2024-07-01 2025-06-30 NI625399 bus:Micro-entities 2024-07-01 2025-06-30 NI625399 bus:FilletedAccounts 2024-07-01 2025-06-30 NI625399 2025-06-30 NI625399 core:WithinOneYear 2025-06-30 NI625399 core:AfterOneYear 2025-06-30 NI625399 2024-06-30 iso4217:GBP xbrli:pure