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.