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Company Registration No. 05291677 (England and Wales)
H J S Limited Unaudited accounts for the year ended 30 September 2025
H J S Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H J S Limited Company Information for the year ended 30 September 2025
Directors
Paul Stephens Robert Hellett
Company Number
05291677 (England and Wales)
Registered Office
H J S Ltd Anderson House 11 Twyford Business Centre, London Road Bishop's Stortford Hertfordshire CM23 3YT England
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H J S Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
633,540
715,320
Current assets
Inventories
150,635
102,214
Debtors
744,536
448,249
Cash at bank and in hand
45,394
55,960
940,565
606,423
Creditors: amounts falling due within one year
(800,913)
(626,880)
Net current assets/(liabilities)
139,652
(20,457)
Total assets less current liabilities
773,192
694,863
Creditors: amounts falling due after more than one year
(35,039)
(87,367)
Provisions for liabilities
Deferred tax
(133,562)
(93,515)
Net assets
604,591
513,981
Capital and reserves
Called up share capital
2
2
Profit and loss account
604,589
513,979
Shareholders' funds
604,591
513,981
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Robert Hellett Director Company Registration No. 05291677
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H J S Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
H J S Limited is a private company, limited by shares, registered in England and Wales, registration number 05291677. The registered office is H J S Ltd, Anderson House, 11 Twyford Business Centre, London Road, Bishop's Stortford, Hertfordshire, CM23 3YT, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
1,457,285
Additions
144,357
Disposals
(39,200)
At 30 September 2025
1,562,442
Depreciation
At 1 October 2024
741,965
Charge for the year
211,181
On disposals
(24,244)
At 30 September 2025
928,902
Net book value
At 30 September 2025
633,540
At 30 September 2024
715,320
5
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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