Registered number
NI625399
HJM Solutions Limited
Filleted Accounts
30 June 2026

HJM Solutions Limited
Registered number: | NI625399
Balance Sheet
as at 30 June 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 823,506 |  |  | 824,165
Current assets |  |  | 149,878 |  |  | 60,823
Creditors: amounts falling due within one year |  |  | (62,758) |  |  | (65,467)
Net current assets/(liabilities) |  |  |  | 87,120 |  |  | (4,644)
Total assets less current liabilities |  |  |  | 910,626 |  |  | 819,521
Accruals and deferred income |  |  |  | (599) |  |  | (599)
Net assets |  |  |  | 910,027 |  |  | 818,922
Capital and reserves |  |  |  | 910,027 |  |  | 818,922
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10 Ballylenaghan Road, Belfast, BT8 6WU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Malanaphy
Director
Approved by the board on 15 July 2026

HJM Solutions Limited NI625399 false 2025-07-01 2026-06-30 2026-06-30 VT Final Accounts May 2026 John Malanaphy No description of principal activity NI625399 2024-07-01 2025-06-30 NI625399 core:WithinOneYear 2025-06-30 NI625399 2025-07-01 2026-06-30 NI625399 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 NI625399 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 NI625399 countries:England 2025-07-01 2026-06-30 NI625399 bus:Director40 2025-07-01 2026-06-30 NI625399 bus:Micro-entities 2025-07-01 2026-06-30 NI625399 bus:FilletedAccounts 2025-07-01 2026-06-30 NI625399 2026-06-30 NI625399 core:WithinOneYear 2026-06-30 NI625399 2025-06-30 iso4217:GBP xbrli:pure