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REGISTERED NUMBER: 08301417 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

J HAGAR LIMITED
J HAGAR LIMITED (REGISTERED NUMBER: 08301417)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


J HAGAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: J Hagar
Mrs E Hagar





REGISTERED OFFICE: Barthorpe Lodge
Barthorpe
Malton
North Yorkshire
YO17 9RW





REGISTERED NUMBER: 08301417 (England and Wales)





ACCOUNTANTS: Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
J HAGAR LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J Hagar Limited for the year ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of J Hagar Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J Hagar Limited and state those matters that we have agreed to state to the Board of Directors of J Hagar Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/gb/en/technical-activities/technical-resources-
search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that J Hagar Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J Hagar Limited. You consider that J Hagar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J Hagar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield


11 September 2025

This page does not form part of the statutory financial statements

Page 2
J HAGAR LIMITED (REGISTERED NUMBER: 08301417)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,206,239 902,022
Investments 5 3,478 3,386
1,209,717 905,408

CURRENT ASSETS
Stocks 99,625 98,315
Debtors 6 89,999 52,309
Cash at bank and in hand 107,434 51,534
297,058 202,158
CREDITORS
Amounts falling due within one year 7 (384,117 ) (317,482 )
NET CURRENT LIABILITIES (87,059 ) (115,324 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,122,658
790,084

CREDITORS
Amounts falling due after more than one
year
8
(196,746
)
(110,447
)

PROVISIONS FOR LIABILITIES (63,000 ) (52,300 )
NET ASSETS 862,912 627,337

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 862,812 627,237
SHAREHOLDERS' FUNDS 862,912 627,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 3 continued...
J HAGAR LIMITED (REGISTERED NUMBER: 08301417)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:





J Hagar - Director


The notes form part of these financial statements

Page 4
J HAGAR LIMITED (REGISTERED NUMBER: 08301417)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

J Hagar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 648,765 688,865 1,337,630
Additions 273,324 82,758 356,082
At 31 December 2024 922,089 771,623 1,693,712
DEPRECIATION
At 1 January 2024 - 435,608 435,608
Charge for year - 51,865 51,865
At 31 December 2024 - 487,473 487,473
NET BOOK VALUE
At 31 December 2024 922,089 284,150 1,206,239
At 31 December 2023 648,765 253,257 902,022

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024 3,386
Additions 92
At 31 December 2024 3,478
NET BOOK VALUE
At 31 December 2024 3,478
At 31 December 2023 3,386

Page 5 continued...
J HAGAR LIMITED (REGISTERED NUMBER: 08301417)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 62,274 28,401
Other debtors 27,725 23,908
89,999 52,309

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 70,341 15,499
Trade creditors 64,032 97,815
Taxation and social security 72,890 34,336
Other creditors 176,854 169,832
384,117 317,482

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 196,746 110,447

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 years by
instalments
91,518
41,167

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 267,087 125,946

Page 6