HAJJ HOLDINGS LIMITED

Company Registration Number:
16032428 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 21 October 2024

End date: 31 October 2025

HAJJ HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HAJJ HOLDINGS LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of the company during the year was the provision of administration and business support services, including office administration, back-office support and related outsourced administrative functions.

Political and charitable donations

The company made no political or charitable donations during the year.

Company policy on disabled employees

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure their employment continues and that appropriate training is arranged.



Directors

The director shown below has held office during the whole of the period from
21 October 2024 to 31 October 2025

Jay Ozenbrook

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 March 2026

And signed on behalf of the board by:
Name: Jay Ozenbrook
Status: Director

HAJJ HOLDINGS LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 325,547
Cost of sales: ( 255,741 )
Gross profit(or loss): 69,806
Administrative expenses: ( 18,950 )
Operating profit(or loss): 50,856
Profit(or loss) before tax: 50,856
Tax: ( 9,663 )
Profit(or loss) for the financial year: 41,193

HAJJ HOLDINGS LIMITED

Balance sheet

As at 31 October 2025

Notes 2025


£
Current assets
Debtors: 3 38,220
Cash at bank and in hand: 46,480
Total current assets: 84,700
Net current assets (liabilities): 84,700
Total assets less current liabilities: 84,700
Creditors: amounts falling due after more than one year: 4 ( 22,407 )
Total net assets (liabilities): 62,293
Capital and reserves
Called up share capital: 100
Profit and loss account: 62,193
Total Shareholders' funds: 62,293

The notes form part of these financial statements

HAJJ HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2026
and signed on behalf of the board by:

Name: Jay Ozenbrook
Status: Director

The notes form part of these financial statements

HAJJ HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HAJJ HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 4

HAJJ HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025
£
Trade debtors 38,220
Total 38,220

HAJJ HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 22,407
Total 22,407