HJO Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10260848

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		10,000		18,000
Cash at bank and in hand		24		117

		10,024		18,117
Creditors: Amounts Falling Due Within One Year		(6,725 )		(13,355 )

NET CURRENT ASSETS (LIABILITIES)			3,299		4,762

TOTAL ASSETS LESS CURRENT LIABILITIES			3,299		4,762

Creditors: Amounts Falling Due After More Than One Year			(4,514 )		(6,128 )

NET LIABILITIES			(1,215 )		(1,366 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(1,315 )		(1,466 )

SHAREHOLDERS' FUNDS			(1,215)		(1,366)

Page 1

Page 2

HJO Limited

Abridged Balance Sheet (continued)

As At 31 July 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Anthony Connolly

Director

29/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

HJO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10260848 . The registered office is Unit 15 Hearle Way, Hatfield, AL10 9EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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