IRIS Accounts Production v26.1.10.61 14282245 Board of Directors Board of Directors Board of Directors Board of Directors 1.9.24 31.8.25 31.8.25 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14282245 2024-08-31 14282245 2025-08-31 14282245 2024-09-01 2025-08-31 14282245 2023-08-31 14282245 2023-09-01 2024-08-31 14282245 2024-08-31 14282245 ns15:EnglandWales 2024-09-01 2025-08-31 14282245 ns14:PoundSterling 2024-09-01 2025-08-31 14282245 ns10:Director1 2024-09-01 2025-08-31 14282245 ns10:Director2 2024-09-01 2025-08-31 14282245 ns10:Director3 2024-09-01 2025-08-31 14282245 ns10:Director4 2024-09-01 2025-08-31 14282245 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14282245 ns10:SmallEntities 2024-09-01 2025-08-31 14282245 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14282245 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 14282245 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14282245 ns10:FullAccounts 2024-09-01 2025-08-31 14282245 ns10:RegisteredOffice 2024-09-01 2025-08-31 14282245 ns5:CurrentFinancialInstruments 2025-08-31 14282245 ns5:CurrentFinancialInstruments 2024-08-31 14282245 ns5:Non-currentFinancialInstruments 2025-08-31 14282245 ns5:Non-currentFinancialInstruments 2024-08-31 14282245 ns5:ShareCapital 2025-08-31 14282245 ns5:ShareCapital 2024-08-31 14282245 ns5:RevaluationReserve 2025-08-31 14282245 ns5:RevaluationReserve 2024-08-31 14282245 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 14282245 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 14282245 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 14282245 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31 14282245 ns5:Secured 2025-08-31 14282245 ns5:Secured 2024-08-31 14282245 ns5:TaxLossesCarry-forwardsDeferredTax 2025-08-31 14282245 ns5:DeferredTaxation 2024-08-31 14282245 ns5:DeferredTaxation 2024-09-01 2025-08-31 14282245 ns5:DeferredTaxation 2025-08-31

REGISTERED NUMBER: 14282245 (England and Wales)

| HJML PROPERTY LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

| HJML PROPERTY LIMITED (REGISTERED NUMBER: 14282245) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| HJML PROPERTY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | Mr H R Jenkins

| Mr M Lightburn

| Mrs K A Jenkins

| Mrs F A Lightburn

| REGISTERED OFFICE: | Block

| The Fairfax

| Pithay Court

| Bristol

| BS1 3BN

| REGISTERED NUMBER: | 14282245 (England and Wales)

| ACCOUNTANTS: | Carston ETL

| Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

| HJML PROPERTY LIMITED (REGISTERED NUMBER: 14282245) |

STATEMENT OF FINANCIAL POSITION

31 AUGUST 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Investment property | 4 | 586,755 |  | 553,030 |  |

CURRENT ASSETS

Debtors | 5 | 240 |  | 7,457 |  |

Cash at bank | 5,424 |  | 5,252 |  |

5,664 |  | 12,709 |  |

CREDITORS

Amounts falling due within one year | 6 | 226,060 |  | 216,000 |  |

NET CURRENT LIABILITIES | (220,396 | ) | (203,291 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 366,359 |  | 349,739 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (373,943 | ) | (371,290 | ) |

PROVISIONS FOR LIABILITIES | 9 | (6,510 | ) | - |  |

NET LIABILITIES | (14,094 | ) | (21,551 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 10 | 25,294 |  | - |  |

Retained earnings | (39,488 | ) | (21,651 | ) |

SHAREHOLDERS' FUNDS | (14,094 | ) | (21,551 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

| HJML PROPERTY LIMITED (REGISTERED NUMBER: 14282245) |

STATEMENT OF FINANCIAL POSITION - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by:

Mr H R Jenkins - Director | Mr M Lightburn - Director

Mrs F A Lightburn - Director | Mrs K A Jenkins - Director

| HJML PROPERTY LIMITED (REGISTERED NUMBER: 14282245) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Hjml Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | INVESTMENT PROPERTY

Total |

| £

| FAIR VALUE

| At 1 September 2024 | 553,030 |  |

| Revaluations | 33,725 |  |

| At 31 August 2025 | 586,755 |  |

| NET BOOK VALUE

| At 31 August 2025 | 586,755 |  |

| At 31 August 2024 | 553,030 |  |

| HJML PROPERTY LIMITED (REGISTERED NUMBER: 14282245) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

4. | INVESTMENT PROPERTY - continued

| Fair value at 31 August 2025 is represented by:

| £

| Valuation in 2025 | 586,755 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

| £ | £

| Cost | 553,030 |  | 553,030 |  |

| Investment property was valued on an open market basis on 3 April 2025 by the directors .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other debtors | 240 |  | 7,457 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other creditors | 226,060 |  | 216,000 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans | 373,943 |  | 371,290 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

| £ | £

| Bank loans | 373,943 |  | 371,290 |  |

| The bank loan from Fleet Mortgages Limited, totaling £137,944, is secured against the property known as 3 Beckington, Brompton Road, Weston-super-mare, BS24 9BT. A second bank loan from Cumberland Building Society, totalling £235,999, is secured against the property 39 Cliff Street, Mevagissey, PL26 6QJ.

9. | PROVISIONS FOR LIABILITIES

2025 |  |

| £

| Deferred tax

| Tax losses carried forward | (1,921 | ) |

| Deferred tax | 8,431 |  |

6,510 |  |

| HJML PROPERTY LIMITED (REGISTERED NUMBER: 14282245) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

9. | PROVISIONS FOR LIABILITIES - continued

Deferred tax |

| £

| Balance at 1 September 2024 | (7,217 | ) |

| Provided during year | 13,727 |  |

| Balance at 31 August 2025 | 6,510 |  |

10. | RESERVES

Revaluation |

reserve |

| £

| Fair value transfer | 25,294 |  |

| At 31 August 2025 | 25,294 |  |

11. | RELATED PARTY DISCLOSURES

| At the year end the date the company owed £224,500 to Artis Recruitment Limited. The amount is repayable on demand and is interest free.

| The directors, Mr H R Jenkins, Mr M Lightburn, Mrs F A Lightburn and Mrs K A Jenkins, own a 100% shareholding in Artis Recruitment Limited.