Registered number
12778955
HJ DISTRIBUTION LTD
Filleted Accounts
31 July 2025

HJ DISTRIBUTION LTD
Registered number: | 12778955
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 406 |  |  | 451
Current assets |  |  | 29,388 |  |  | 29,087
Creditors: amounts falling due within one year |  |  | (2,146) |  |  | (843)
Net current assets |  |  |  | 27,242 |  |  | 28,244
Total assets less current liabilities |  |  |  | 27,648 |  |  | 28,695
Accruals and deferred income |  |  |  | (752) |  |  | (690)
Net assets |  |  |  | 26,896 |  |  | 28,005
Capital and reserves |  |  |  | 26,896 |  |  | 28,005
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 The Broadway, East Lane, Wembley, HA9 8JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Hasdeep Singh Oberoi
Director
Approved by the board on 3 March 2026

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