Company Registration No. 14799797 (England and Wales)
H J Finance Ltd
Unaudited accounts
for the year ended 30 April 2025
H J Finance Ltd
Unaudited accounts
Contents
H J Finance Ltd
Company Information
for the year ended 30 April 2025
Director
Holly Jasmin MADDEN
Company Number
14799797 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
H J Finance Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
687
265
Creditors: amounts falling due within one year
(935)
(3,111)
Capital contribution reserve
1
1
Profit and loss account
706
(1)
For the year ending 30 April 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 her 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 9 December 2025 and were signed on its behalf by
Holly Jasmin MADDEN
Director
Company Registration No. 14799797
H J Finance Ltd
Notes to the Accounts
for the year ended 30 April 2025
H J Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14799797. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
916
888
Loans from directors
19
2,223
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).