HJ Building Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11637584

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		855,648		855,648

			855,648		855,648
Creditors: Amounts Falling Due Within One Year	5	(129,614 )		(82,707 )

NET CURRENT ASSETS (LIABILITIES)			(129,614 )		(82,707 )

TOTAL ASSETS LESS CURRENT LIABILITIES			726,034		772,941

Creditors: Amounts Falling Due After More Than One Year	6		(522,022 )		(613,915 )

NET ASSETS			204,012		159,026

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		266,781		266,781
Profit and Loss Account			(62,869 )		(107,855 )

SHAREHOLDERS' FUNDS			204,012		159,026

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christian John Osborn

Director

18/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

HJ Building Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11637584 . The registered office is 3rd Floor City Reach, 5 Greenwich View Place, London, E14 9NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	855,648	5,657	2,144	863,449

As at 31 March 2025	855,648	5,657	2,144	863,449

Depreciation
As at 1 April 2024	-	5,657	2,144	7,801

As at 31 March 2025	-	5,657	2,144	7,801

Net Book Value
As at 31 March 2025	855,648	-	-	855,648

As at 1 April 2024	855,648	-	-	855,648

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	14,730
Bank loans and overdrafts	-	32,710
Other creditors	94,347	-
Taxation and social security	35,267	35,267

	129,614	82,707

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HJ Building Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	522,022	613,915

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	266,781

As at 31 March 2025	266,781

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