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Registered Number: 11130972
England and Wales

 

 

 

HJE PROPERTIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HJE Properties Limited
Contents Page
For the year ended 31 March 2025
aa Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HJE Properties Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HJE Properties Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of HJE Properties Limited, as a body, in accordance with the terms of our engagement letter dated 03 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of HJE Properties Limited and state those matters that we have agreed to state to the Board of Directors of HJE Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HJE Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HJE Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HJE Properties Limited. You consider that HJE Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HJE Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough,
Cambs
PE1 2DU
03 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 759,729    762,161 
759,729    762,161 
Current assets      
Debtors: amounts falling due within one year 465    0 
Cash at bank and in hand 24,695    30,853 
25,160    30,853 
Creditors: amount falling due within one year (140,282)   (144,579)
Net current assets (115,122)   (113,726)
 
Total assets less current liabilities 644,607    648,435 
Creditors: amount falling due after more than one year (484,850)   (484,850)
Provisions for liabilities (22,452)   0 
Net assets 137,305    163,585 
 

Capital and reserves 		     
Other Reserves 89,808    89,808 
Profit and loss account 47,497    73,777 
Shareholders' funds 137,305    163,585 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 December 2025 and were signed by:


-------------------------------
Rakesh Thakrar
Director
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General Information
HJE Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11130972, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, Cambridgeshire, PE1 2DU.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date, with the resulting surplus or deficit recognised in the profit and loss account. 
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees including directors


Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 April 2024 19,464    750,000    769,464 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2025 19,464    750,000    769,464 
Depreciation
At 01 April 2024 7,303    -    7,303 
Charge for year 2,432    -    2,432 
On disposals -    -    - 
At 31 March 2025 9,735    -    9,735 
Net book values
Closing balance as at 31 March 2025 9,729    750,000    759,729 
Opening balance as at 01 April 2024 12,161    750,000    762,161 

The valuation was carried out by the director using a comparison to similar properties within the same area on the 31st March 2025.   No external professional valuation was undertaken.

.

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
9,998 Class A shares of £0.00 each 0    0 
1 Class B share of £0.01 each 0    0 
1 Class C share of £0.10 each 0    0 
0    0 
9,998 Ordinary A shares of £0.009998
1 Ordinary B Share of £0.01
1 Ordinary C Share of £0.1

The total nominal share capital value is 12p
5.

Related Party Transactions

As at 31 March 2025, the company had an outstanding loan balance of £28,383 (2024: £36,883) due to RT74 Limited (Company Registration No. 09781389), a company under the control of Mr. R. Thakrar, who is also a director of HJE Properties Limited. The loan is repayable upon the sale of the companys properties. No interest has been charged on this loan.

The company also had an outstanding loan of £82,000 (2024: £66,000) with RT1 Investments Ltd Company Registration No. 11121537, another entity controlled by Mr. R. Thakrar, director of HJE Properties Limited. This loan is also non-interest bearing.

The company has an outstanding debt owed to Owen Oliver Property Ltd for £29,276 (2024: £37,776) Company registration No: 10219809.  This is a company which is controlled by Mr T Gargan, director of HJE Properties Limited.  This loan is also non-interest bearing.
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