1 November 2023 false No description of principal activity Taxfiler 2024.6 10673385business:PrivateLimitedCompanyLtd2023-11-012024-10-30 106733852023-10-31 106733852023-11-012024-10-30 10673385business:AuditExempt-NoAccountantsReport2023-11-012024-10-30 10673385business:FilletedAccounts2023-11-012024-10-30 106733852024-10-30 10673385business:Director12023-11-012024-10-30 10673385business:RegisteredOffice2023-11-012024-10-30 106733852023-10-31 10673385core:WithinOneYear2024-10-30 10673385core:WithinOneYear2023-10-31 10673385core:AfterOneYear2024-10-30 10673385core:AfterOneYear2023-10-31 10673385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 10673385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10673385core:PreviouslyStatedAmount2024-10-30 10673385core:PreviouslyStatedAmount2023-10-31 10673385business:SmallEntities2023-11-012024-10-30 10673385countries:EnglandWales2023-11-012024-10-30 10673385core:PlantMachinery2023-10-31 10673385core:PlantMachinery2024-10-30 10673385core:PlantMachinery2023-11-012024-10-30 10673385core:AdditionsToInvestments2024-10-30 106733852022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10673385 (England and Wales)
HJ & R Holdings Limited Unaudited accounts for the period from 1 November 2023 to 30 October 2024
HJ & R Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HJ & R Holdings Limited Company Information for the period from 1 November 2023 to 30 October 2024
Director
M Jeffery
Company Number
10673385 (England and Wales)
Registered Office
22 CHEPSTOW ROAD NEWPORT NP19 8EA WALES
Accountants
Zeal Tax (Newport) Limited 22 Chepstow Road Newport NP19 8EA
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HJ & R Holdings Limited Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,117 
56,467 
Investments
5
100,000 
70,000 
150,117 
126,467 
Current assets
Debtors
6
334,771 
300,238 
Cash at bank and in hand
7 
4,813 
334,778 
305,051 
Creditors: amounts falling due within one year
7
(9,791)
(18,812)
Net current assets
324,987 
286,239 
Total assets less current liabilities
475,104 
412,706 
Creditors: amounts falling due after more than one year
8
(3,372)
(5,479)
Net assets
471,732 
407,227 
Capital and reserves
Profit and loss account
471,732 
407,227 
Shareholders' funds
471,732 
407,227 
For the period ending 30 October 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 director acknowledges his 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 and authorised for issue on 30 August 2025 and were signed on its behalf by
M Jeffery Director Company Registration No. 10673385
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HJ & R Holdings Limited Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
1
Statutory information
HJ & R Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10673385. The registered office is 22 CHEPSTOW ROAD, NEWPORT, NP19 8EA, WALES.
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
These financial statements for the period from 1 November 2023 to 30 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
63,452 
At 30 October 2024
63,452 
Depreciation
At 1 November 2023
6,985 
Charge for the period
6,350 
At 30 October 2024
13,335 
Net book value
At 30 October 2024
50,117 
At 31 October 2023
56,467 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2023
70,000 
Additions
30,000 
Valuation at 30 October 2024
100,000 
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HJ & R Holdings Limited Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
332,726 
299,238 
Other debtors
2,045 
1,000 
334,771 
300,238 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,791 
18,812 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,372 
5,479 
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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