HLJ45 Limited - Filleted accounts

Registered number

16153254

HLJ45 Limited

Filleted Accounts

31 December 2025

HLJ45 Limited
Registered number:		16153254
Balance Sheet
as at 31 December 2025

Notes			2025
£
Current assets
Debtors	3	3,673
Cash at bank and in hand		7,457
		11,130

Creditors: amounts falling due within one year	4	(11,130)

Net current assets			-

Net assets			-

Capital and reserves

Shareholder's funds			-

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Miss H L Jones
Director
Approved by the board on 9 July 2026

HLJ45 Limited
Notes to the Accounts
for the period from 27 December 2024 to 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025
Number

	Average number of persons employed by the company	1


3	Debtors	2025
£

	Other debtors	3,673


4	Creditors: amounts falling due within one year	2025
£

	Taxation and social security costs	10,290
	Other creditors	840
		11,130


5	Other information

	HLJ45 Limited is a private company limited by guarantee having no share capital. Its registered office is:
	37 Paignton Road
	Wallasey
	Wirral
	CH45 6TS