HJH Commercial Consultants Ltd

Registered number: 13157971

	2025	2024
	£	£
Fixed assets	27,711	4,217

Current assets	147,591	88,657
Creditors: Amounts Falling Due Within One Year	(160,312 )	(89,116 )

NET CURRENT LIABILITIES	(12,721 )	(459 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,990	3,758

Creditors: Amounts Falling Due After More Than One Year	(11,550 )	-
Accruals and deferred income	(2,704 )	-

NET ASSETS	736	3,758

CAPITAL AND RESERVES	736	3,758

Notes

1. General Information

HJH Commercial Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13157971 . The registered office is Office 217, Prospect House Factory Road, Sandycroft, Deeside, Wales, CH5 2QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Dylan Johnson	-	8,351	-	-	8,351
Mr Daniel Harris	-	25,923	-	-	25,923
Mr Kieran Holland	-	47,799	-	-	47,799

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 Dylan Johnson Director	Mr Daniel Harris Director	Mr Kieran Holland Director
20th October 2025