HJC Joinery Ltd iXBRL

HJC Joinery Ltd

Unaudited Financial Statements

for the financial year ended 31 July 2025

HJC Joinery Ltd

DIRECTORS AND OTHER INFORMATION


Directors	Henry Cassidy
	Danielle Murphy


Company Registration Number	NI689525


Registered Office and Business Address	9 The Fort
	Maghera
	BT46 5BU
	Northern Ireland


Accountants	Kelly Accountants
	16 Patrick Street, Strabane
	Co.Tyrone
	BT82 8DG

HJC Joinery Ltd

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of HJC Joinery Ltd

for the financial year ended 31 July 2025

In accordance with the engagement letter dated 9 July 2026 and 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 31 July 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position 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 Board of Directors of HJC Joinery Ltd, as a body, 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 Board of Directors 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 Board of Directors, as a body, 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 Statement of Financial Position for the year ended 31 July 2025 your duty to ensure that HJC Joinery Ltd 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 HJC Joinery Ltd. You consider that HJC Joinery Ltd 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 HJC Joinery Ltd. 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.

__________________________________

KELLY ACCOUNTANTS

16 Patrick Street, Strabane

Co.Tyrone

BT82 8DG

9 July 2026

HJC Joinery Ltd

INCOME STATEMENT

for the financial year ended 31 July 2025

	2025		2024
	£		£

Turnover	455,400	-
Cost of raw materials and consumables	(40,015)	-
Staff costs	(108,152)	-
Other charges	(303,876)	(1)
	─────────	─────────
Profit/(loss) before taxation	3,357	(1)
Tax	(638)	-
	─────────	─────────
Profit/(loss)	2,719	(1)
	═════════	═════════

HJC Joinery Ltd

Company Registration Number: NI689525

STATEMENT OF FINANCIAL POSITION

as at 31 July 2025

	2025	2024
	£	£

Current assets	60	-
Creditors: amounts falling due within one year	(80,609)	(83,268)
	─────────	─────────
Net Current Liabilities	(80,549)	(83,268)
	─────────	─────────
Total Assets less Current Liabilities	(80,549)	(83,268)
	─────────	─────────
Net Liabilities	(80,549)	(83,268)
	═════════	═════════

Capital and Reserves	(80,549)	(83,268)
	═════════	═════════

Notes to the Financial statements

General Information

HJC Joinery Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI689525. The registered office of the company is 9 The Fort, Maghera, BT46 5BU, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).

2025

2024

Number

Number

Director

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm 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 directors acknowledge 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 Board on 9 July 2026 and signed on its behalf by:

________________________________

Henry Cassidy

Director

________________________________

Danielle Murphy

Director