HJ Company London Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12228158

HJ Company London

Filleted Unaudited Financial Statements

30 September 2025

HJ Company London

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		–	1,830
		----	-------

Current assets		1,158	16,941

Creditors: amounts falling due within one year	170,454	142,188
	---------	---------
Net current liabilities	169,296	125,247
	---------	---------
Total assets less current liabilities	( 169,296)	( 123,417)

Creditors: amounts falling due after more than one year	32,849	40,833
	---------	---------
	(202,145)	(164,250)
	---------	---------

Capital and reserves	( 202,145)	( 164,250)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The director loan is interest-free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

Jaghouri
Director

Company registration number: 12228158

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care Of Italian Accountants Ltd, Unit 2, Bedford Mews, London, N2 9DF, UK.