IHJ Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16104044

		30 September 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		76,441

		76,441
Creditors: Amounts Falling Due Within One Year	4	(87,102 )

NET CURRENT ASSETS (LIABILITIES)			(10,661 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,661 )

NET LIABILITIES			(10,661 )

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			(10,761 )

SHAREHOLDERS' FUNDS			(10,661)

For the period ending 30 September 2025 the company was entitled to exemption from audit 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.

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.

On behalf of the board

Mr Luke Jones

Director

30 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

IHJ Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16104044 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, PO7 7YH.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Amounts owed to group undertakings	86,192
Other creditors	910

	87,102

5. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100

6. Related Party Transactions

Included within other creditors is the amount owed of £910 owed to the directors. This amount is undated, unsecured, interest free and repayable upon demand.

7. Ultimate Controlling Party

The company's ultimate controlling parties are Mr L Jones and Mrs Y Kim by virtue of their ownership of 100% of the issued share capital in the company.