Companies House 2024-02-29 2025-02-28 false 14679420 2025-02-28 14679420 2024-02-29 2025-02-28 14679420 2023-02-21 2024-02-28 14679420 uk-bus:Director1 2024-02-29 2025-02-28 14679420 uk-bus:Director2 2024-02-29 2025-02-28 14679420 2024-02-29 2025-02-28 14679420 uk-bus:Micro-entities 2024-02-29 2025-02-28 14679420 uk-bus:FullAccounts 2024-02-29 2025-02-28 14679420 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14679420 2024-02-28 14679420 uk-core:WithinOneYear 2025-02-28 14679420 uk-core:WithinOneYear 2024-02-28 14679420 uk-core:AfterOneYear 2025-02-28 14679420 1 2024-02-29 2025-02-28 14679420 2 2024-02-29 2025-02-28 14679420 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 14679420

HJB VENTURES LIMITED

Micro-entity Accounts

28 February 2025

## HJB VENTURES LIMITED Registered Number 14679420

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 400,000 | 395,000
Current Assets |  | 4,506 | 8,029
Creditors: amounts falling due within one year |  | (347,516) | (359,779)
Net current assets (liabilities) |  | (343,010) | (351,750)
Total assets less current liabilities |  | 56,990 | 43,250
Provisions for liabilities |  | (12,791) | (11,541)
Total net assets (liabilities) |  | 44,199 | 31,709
Capital and reserves |  | 44,199 | 31,709

- For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 November 2025

And signed on their behalf by:
H J Barker, Director

## HJB VENTURES LIMITED Registered Number 14679420

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1