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Company Registration No. 12307670 (England and Wales)
HJK AUTOS LIMITED Unaudited accounts for the year ended 31 October 2025
HJK AUTOS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HJK AUTOS LIMITED Company Information for the year ended 31 October 2025
Director
HASSAN ADAMU
Company Number
12307670 (England and Wales)
Registered Office
65 REDSHANK LANE BIRCHWOOD WARRINGTON WA3 6RA UNITED KINGDOM
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HJK AUTOS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
206 
Current assets
Debtors
5
2,530 
2,530 
Cash at bank and in hand
51 
748 
2,581 
3,278 
Creditors: amounts falling due within one year
6
(18,163)
(20,513)
Net current liabilities
(15,582)
(17,235)
Total assets less current liabilities
(15,582)
(17,029)
Creditors: amounts falling due after more than one year
7
(17,434)
(17,434)
Net liabilities
(33,016)
(34,463)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,017)
(34,464)
Shareholders' funds
(33,016)
(34,463)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
HASSAN ADAMU Director Company Registration No. 12307670
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HJK AUTOS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HJK AUTOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12307670. The registered office is 65 REDSHANK LANE, BIRCHWOOD, WARRINGTON, WA3 6RA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,854 
At 31 October 2025
1,854 
Depreciation
At 1 November 2024
1,648 
Charge for the year
206 
At 31 October 2025
1,854 
Net book value
At 31 October 2025
- 
At 31 October 2024
206 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,530 
2,530 
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HJK AUTOS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
16,513 
18,903 
Accruals
1,650 
1,610 
18,163 
20,513 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,434 
17,434 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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