HJ & Associates Limited

Registered number: 11325503

	2025	2024
	£	£
Fixed assets	1,637	1,278

Current assets	73,186	73,641
Creditors: Amounts Falling Due Within One Year	(41,511 )	(41,527 )

NET CURRENT ASSETS	31,675	32,114

TOTAL ASSETS LESS CURRENT LIABILITIES	33,312	33,392

Creditors: Amounts Falling Due After More Than One Year	(2,355 )	-

NET ASSETS	30,957	33,392

CAPITAL AND RESERVES	30,957	33,392

Notes

1. General Information

HJ & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11325503 . The registered office is 29 Turbine Way, Swaffham, Norfolk, PE37 7XD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Harvey Wade	20,095	26,597	(20,520 )	-	26,172
Mrs Julie Wade	14,146	21,751	(15,796 )	-	20,101

Loan to Director - interest is charged at 2.25% p.a. on balances over £10,000

For the 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Harvey Wade Director	Mrs Julie Wade Director
29/08/2025