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Company Registration No. 12309393 (England and Wales)
H&J Energy Solutions Ltd Unaudited accounts for the year ended 30 November 2024
H&J Energy Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&J Energy Solutions Ltd Company Information for the year ended 30 November 2024
Director
Harish vishram
Company Number
12309393 (England and Wales)
Registered Office
35 School Walk Manchester M16 7GD UK
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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H&J Energy Solutions Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,203 
15,674 
Current assets
Inventories
1,150 
740 
Debtors
5
17,257 
980 
Cash at bank and in hand
25,813 
329 
44,220 
2,049 
Creditors: amounts falling due within one year
6
(42,103)
232 
Net current assets
2,117 
2,281 
Total assets less current liabilities
38,320 
17,955 
Creditors: amounts falling due after more than one year
7
(18,122)
- 
Provisions for liabilities
Other provisions
- 
(325)
Net assets
20,198 
17,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,098 
17,530 
Shareholders' funds
20,198 
17,630 
For the year ending 30 November 2024 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 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 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 July 2025 and were signed on its behalf by
Harish vishram Director Company Registration No. 12309393
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H&J Energy Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
H&J Energy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12309393. The registered office is 35 School Walk, Manchester, M16 7GD, UK.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
19,592 
Additions
29,580 
At 30 November 2024
49,172 
Depreciation
At 1 December 2023
3,918 
Charge for the year
9,051 
At 30 November 2024
12,969 
Net book value
At 30 November 2024
36,203 
At 30 November 2023
15,674 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16,277 
- 
Amounts falling due after more than one year
Other debtors
980 
980 
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H&J Energy Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,330 
855 
Proposed dividends
30,949 
- 
Other creditors
824 
301 
Loans from directors
- 
(1,388)
42,103 
(232)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,122 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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