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Company registration number: SC101236
IHJ Collection Ltd
Unaudited filleted financial statements
28 February 2025
IHJ Collection Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
IHJ Collection Ltd
Directors and other information

| Directors | Anthony O'Malley
|  | Christopher Jamieson
| Secretary | Robert Gray
| Company number | SC101236
| Registered office | 25 Morton Street
|  | Edinburgh
|  | EH15 2HN
| Accountants | EQ Accountants Limited
|  | 41 Charlotte Square
|  | Edinburgh
|  | EH2 4HQ

IHJ Collection Ltd
Statement of financial position
28 February 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 263 |  |  | 543
|  |  |  | _______ |  |  | _______
Current assets |  |  | 50,217 |  |  | 96,617 |
Prepayments and accrued income |  |  | 41,043 |  |  | 37,219 |
|  |  | _______ |  |  | _______ |
|  |  |  | 91,260 |  |  | 133,836
Creditors: amounts falling due within one year |  |  |  | ( 51,892) |  |  | ( 102,003)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 39,368 |  |  | 31,833
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 39,631 |  |  | 32,376
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | ( 174)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 39,631 |  |  | 32,202
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 39,631 |  |  | 32,202
|  |  |  | _______ |  |  | _______

Notes to the financial statements
IHJ Collection Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2025 , and are signed on behalf of the board by:
Anthony O'Malley
Director
Company registration number: SC101236
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 25 Morton Street, Edinburgh, EH15 2HN.