24 January 2024 false No description of principal activity Taxfiler 2024.6 15440962business:PrivateLimitedCompanyLtd2024-01-242025-01-31 154409622024-01-23 154409622024-01-242025-01-31 15440962business:AuditExempt-NoAccountantsReport2024-01-242025-01-31 15440962business:FilletedAccounts2024-01-242025-01-31 154409622025-01-31 15440962business:Director12024-01-242025-01-31 15440962business:RegisteredOffice2024-01-242025-01-31 15440962core:WithinOneYear2025-01-31 15440962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15440962core:PreviouslyStatedAmount2025-01-31 15440962business:SmallEntities2024-01-242025-01-31 15440962countries:EnglandWales2024-01-242025-01-31 15440962core:LandBuildings2024-01-23 15440962core:LandBuildings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15440962 (England and Wales)
Hsj Homes Ltd Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Hsj Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hsj Homes Ltd Company Information for the period from 24 January 2024 to 31 January 2025
Director
James McCabe
Company Number
15440962 (England and Wales)
Registered Office
The Old Rectory Main Street Glenfield Leicester LE3 8DG England
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Hsj Homes Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
519,990 
Current assets
Cash at bank and in hand
2,593 
Creditors: amounts falling due within one year
5
(523,233)
Net current liabilities
(520,640)
Net liabilities
(650)
Capital and reserves
Profit and loss account
(650)
Shareholders' funds
(650)
For the period 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 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 1 August 2025 and were signed on its behalf by
James McCabe Director Company Registration No. 15440962
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Hsj Homes Ltd Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Hsj Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15440962. The registered office is The Old Rectory Main Street, Glenfield, Leicester, LE3 8DG, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 24 January 2024
519,990 
At 31 January 2025
519,990 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
519,990 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
231,650 
Loans from directors
291,583 
523,233 
6
Average number of employees
During the period the average number of employees was 0.
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