REGISTERED NUMBER: 04040775 (England and Wales)

HAPPY J LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Balance Sheet

1

FIXED ASSETS

205,605

205,692

CURRENT ASSETS

1,049

17,488

CREDITORS

Amounts falling due within one year

(114,842

)

(82,537

)

NET CURRENT LIABILITIES

(113,793

)

(65,049

)

TOTAL ASSETS LESS CURRENT LIABILITIES

91,812

140,643

CREDITORS

Amounts falling due after more than one year

(27,874

)

(32,896

)

NET ASSETS

63,938

107,747

CAPITAL AND RESERVES

63,938

107,747

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Happy J Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04040775

Registered office:

Churchgate House

3 Church Road

Whitchurch

Cardiff

SOUTH GLAMORGAN

CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 6 ) .

3.	TRANSACTION WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

H B Bang

Balance outstanding at start of year

17,488

(71,988

)

Amounts advanced

36,887

235,252

Amounts repaid

(119,066

)

(145,776

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(64,691

)

17,488

The above is included within the creditors amounts falling due within one year. The amount is interest free and considered repayable on demand.

4.	SECURITIES

Loans are secured by fixed and floating charges containing negative pledge over the properties owned by the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

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

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

H B Bang - Director