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# HJ SPECIALIST VEHICLES LIMITED

## Company Registration Number:
06644320 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HJ SPECIALIST VEHICLES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HJ SPECIALIST VEHICLES LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 4 Bank Court Weldon Road Loughborough Leicestershire England LE11 5RF
Company Registration Number: |  | 06644320 (England and Wales)

# HJ SPECIALIST VEHICLES LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 59,265 | 68,939
Current assets: | 213,296 | 73,772
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 113,500 ) | ( 52,499 )
Net current assets (liabilities): | 99,796 | 21,273
Total assets less current liabilities: | 159,061 | 90,212
Creditors: amounts falling due after more than one year: | ( 29,443 ) | ( 42,657 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 129,618 | 47,555
Capital and reserves: | 129,618 | 47,555

# HJ SPECIALIST VEHICLES LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Harvey James
Status: Director

The notes form part of these financial statements

# HJ SPECIALIST VEHICLES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 3

# HJ SPECIALIST VEHICLES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No

# HJ SPECIALIST VEHICLES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Advances and credits

  Amounts advanced to directors in the year of £8,296.