REGISTERED NUMBER: 06689016 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

HJ Consulting Engineers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A Jennings

Mr M A Holloway

Mr A D Raby

Mr A M Fairburn

SECRETARY:

Mr A Jennings

REGISTERED OFFICE:

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

BUSINESS ADDRESS:

Unit 2B, Wakefield 41 Business Park

South Park Way

Wakefield

West Yorkshire

WF2 0XJ

REGISTERED NUMBER:

06689016 (England and Wales)

ACCOUNTANTS:

Harris & Co Limited

Chartered Accountants

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

FIXED ASSETS

Tangible assets

5

60,637

91,024

CURRENT ASSETS

Stocks

79,883

85,327

Debtors

6

558,979

303,914

Cash at bank and in hand

686,859

856,545

1,325,721

1,245,786

CREDITORS

Amounts falling due within one year

7

317,554

316,911

NET CURRENT ASSETS

1,008,167

928,875

TOTAL ASSETS LESS CURRENT LIABILITIES

1,068,804

1,019,899

CREDITORS

Amounts falling due after more than one year

8

(6,667

)

(16,667

)

PROVISIONS FOR LIABILITIES

(11,307

)

(18,657

)

NET ASSETS

1,050,830

984,575

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

1,050,730

984,475

SHAREHOLDERS' FUNDS

1,050,830

984,575

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by:

Mr A M Fairburn - Director

1.	STATUTORY INFORMATION

HJ Consulting Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates

The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost straight line

Office Equipment

-

20% on cost straight line

Motor vehicles

-

20% on cost straight line

Computer equipment

-

33% on cost straight line

All fixed assets are initially recorded at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 23 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Office

Motor

Computer

machinery

Equipment

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 March 2024

3,333

67,498

13,250

83,865

167,946

Additions

3,007

10,415

-

-

13,422

At 28 February 2025

6,340

77,913

13,250

83,865

181,368

DEPRECIATION

At 1 March 2024

2,936

34,260

6,466

33,260

76,922

Charge for year

1,399

13,101

1,357

27,952

43,809

At 28 February 2025

4,335

47,361

7,823

61,212

120,731

NET BOOK VALUE

At 28 February 2025

2,005

30,552

5,427

22,653

60,637

At 29 February 2024

397

33,238

6,784

50,605

91,024

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

259,948

232,347

Other debtors

299,031

71,567

558,979

303,914

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,000

10,000

Taxation and social security

164,020

255,668

Other creditors

143,534

51,243

317,554

316,911

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

6,667

16,667

9.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

31,284

15,790

Between one and five years

23,814

12,815

55,098

28,605

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

346

Ordinary A

£0.10

35

20

100

Ordinary B

£0.10

10

10

346

Ordinary C

£0.10

35

20

100

Ordinary D

£0.10

10

10

2

Ordinary E

£0.10

-

-

100

Ordinary F

£0.10

10

10

2

Ordinary G

£0.10

-

-

2

Ordinary H

£0.10

-

30

2

Ordinary J

£0.10

-

-

100

100

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Share capital J

£0.10

-

-