H & J EV SOLUTIONS LTD

H & J EV SOLUTIONS LTD
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

H & J EV SOLUTIONS LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	5,000	10,000
Tangible fixed assets	4	219	438
		5,219	10,438
Current assets
Debtors		23,043	18,075
Cash at bank and in hand		0	5,162
		23,043	23,237
Creditors: amount falling due within one year		(251,194)	(222,555)
Net current assets		(228,151)	(199,318)

Total assets less current liabilities		(222,932)	(188,880)
Creditors: amount falling due after more than one year		(92,991)	(87,829)
Net assets		(315,923)	(276,709)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(316,023)	(276,809)
Shareholders' funds		(315,923)	(276,709)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 May 2026 and were signed on its behalf by:

-------------------------------
Mohammed Abbas Hanif
Director

1

H & J EV SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

H & J EV SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 13592010, registration address 33 Palmerston Road Walthamstow , London, E17 6PR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 September 2024	25,000	25,000
Additions	-	-
Disposals	-	-
At 31 August 2025	25,000	25,000
Amortisation
At 01 September 2024	15,000	15,000
Charge for year	5,000	5,000
On disposals	-	-
At 31 August 2025	20,000	20,000
Net book values
At 31 August 2025	5,000	5,000
At 31 August 2024	10,000	10,000

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	1,095	1,095
Additions	-	-
Disposals	-	-
At 31 August 2025	1,095	1,095
Depreciation
At 01 September 2024	657	657
Charge for year	219	219
On disposals	-	-
At 31 August 2025	876	876
Net book values
Closing balance as at 31 August 2025	219	219
Opening balance as at 01 September 2024	438	438

2

Registered Number: 13592010

H & J EV SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025