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HRJ Accountancy Services Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2025



HRJ Accountancy Services Limited
DIRECTOR AND OTHER INFORMATION

 
Director Mrs Roberta Segal
 
 
Company Registration Number 06991800
 
 
Registered Office 5 Brayford Square
London
London
E1 0SG
United Kingdom
 
 
Accountants HRJ Accountancy Services Limited
5 Brayford Square
London
London
E1 0SG



HRJ Accountancy Services Limited

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of HRJ Accountancy Services Limited
for the financial year ended 30 September 2025
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 September 2025 as set out on pages  to  which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of HRJ Accountancy Services Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Balance Sheet for the year ended 30 September 2025 your duty to ensure that HRJ Accountancy Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HRJ Accountancy Services Limited. You consider that HRJ Accountancy Services Limited is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of HRJ Accountancy Services Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
HRJ ACCOUNTANCY SERVICES LIMITED
5 Brayford Square
London
London
E1 0SG
 
1 June 2026



HRJ Accountancy Services Limited
PROFIT AND LOSS ACCOUNT
for the financial year ended 30 September 2025
2025 2024
£ £

Turnover 48,971 43,375
Cost of raw materials and consumables (22,142) (14,312)
Staff costs (5,388) (15,123)
Depreciation and other amounts written off assets (161) (161)
Other charges (17,471) (11,589)
───────── ─────────
Profit on ordinary activities before taxation 3,809 2,190
Tax (754) (447)
───────── ─────────
Profit 3,055 1,743
═════════ ═════════



HRJ Accountancy Services Limited
Company Registration Number: 06991800
BALANCE SHEET
as at 30 September 2025

    2025   2024
  £   £
 
Fixed Assets 751   912
  ─────────   ─────────
Current assets 4,077   2,468
Creditors: amounts falling due within one year (339)   (241)
  ─────────   ─────────
Net Current Assets 3,738   2,227
  ─────────   ─────────
Total Assets less Current Liabilities 4,489   3,139
Creditors: amounts falling due after more than one year (915)   (2,620)
  ─────────   ─────────
Net Assets 3,574   519
  ═════════   ═════════
 
Capital and Reserves 3,574   519
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
HRJ Accountancy Services Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 06991800. The registered office of the company is 5 Brayford Square, London, London, E1 0SG, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 2).
 
  2025 2024
  Number Number
 
employees 1 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 1 June 2026 and signed by:
 
   
________________________________  
Mrs Roberta Segal  
Director