31 October 2024 false No description of principal activity Taxfiler 2024.6 10673385business:PrivateLimitedCompanyLtd2024-10-312025-10-30 106733852024-10-30 106733852024-10-312025-10-30 10673385business:AuditExempt-NoAccountantsReport2024-10-312025-10-30 10673385business:FilletedAccounts2024-10-312025-10-30 106733852025-10-30 10673385business:Director12024-10-312025-10-30 10673385business:RegisteredOffice2024-10-312025-10-30 106733852024-10-30 10673385core:WithinOneYear2025-10-30 10673385core:WithinOneYear2024-10-30 10673385core:AfterOneYear2025-10-30 10673385core:AfterOneYear2024-10-30 10673385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-30 10673385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 10673385core:PreviouslyStatedAmount2025-10-30 10673385core:PreviouslyStatedAmount2024-10-30 10673385business:SmallEntities2024-10-312025-10-30 10673385countries:EnglandWales2024-10-312025-10-30 10673385core:PlantMachinery2024-10-30 10673385core:PlantMachinery2025-10-30 10673385core:PlantMachinery2024-10-312025-10-30 106733852023-11-012024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 10673385 (England and Wales)
HJ & R Holdings Limited Unaudited accounts for the year ended 30 October 2025
HJ & R Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HJ & R Holdings Limited Company Information for the year ended 30 October 2025
Director
M Jeffery
Company Number
10673385 (England and Wales)
Registered Office
22 CHEPSTOW ROAD NEWPORT NP19 8EA WALES
Accountants
Zeal Tax (Newport) Limited 22 Chepstow Road Newport NP19 8EA
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HJ & R Holdings Limited Statement of financial position as at 30 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,767 
50,117 
Investments
5
100,000 
100,000 
143,767 
150,117 
Current assets
Debtors
6
476,894 
334,771 
Cash at bank and in hand
71,510 
7 
548,404 
334,778 
Creditors: amounts falling due within one year
7
(5,434)
(9,791)
Net current assets
542,970 
324,987 
Total assets less current liabilities
686,737 
475,104 
Creditors: amounts falling due after more than one year
8
(1,810)
(3,372)
Net assets
684,927 
471,732 
Capital and reserves
Profit and loss account
684,927 
471,732 
Shareholders' funds
684,927 
471,732 
For the year ending 30 October 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 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 12 December 2025 and were signed on its behalf by
M Jeffery Director Company Registration No. 10673385
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HJ & R Holdings Limited Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
HJ & R Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10673385. The registered office is 22 CHEPSTOW ROAD, NEWPORT, NP19 8EA, WALES.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 October 2024
63,452 
At 30 October 2025
63,452 
Depreciation
At 31 October 2024
13,335 
Charge for the year
6,350 
At 30 October 2025
19,685 
Net book value
At 30 October 2025
43,767 
At 30 October 2024
50,117 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 31 October 2024
100,000 
Valuation at 30 October 2025
100,000 
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HJ & R Holdings Limited Notes to the Accounts for the year ended 30 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
472,249 
332,726 
Other debtors
4,645 
2,045 
476,894 
334,771 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
5,434 
9,791 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,810 
3,372 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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