HMJG Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15256923

HMJG Limited

Filleted Unaudited Financial Statements

30 November 2025

HMJG Limited

Statement of Financial Position

30 November 2025

		Period from
	Year to	2 Nov 23 to
	30 Nov 25	30 Nov 24
	£	£
Fixed assets	3,408	2,241
	-------	-------

Current assets	115,600	68,988
Prepayments and accrued income	1,438	16,790
	----------	---------
	117,038	85,778

Creditors: amounts falling due within one year	( 23,809)	( 28,891)
	----------	---------
Net current assets	93,229	56,887
	---------	---------
Total assets less current liabilities	96,637	59,128

Accruals and deferred income	( 388)	( 224)
	---------	---------
	96,249	58,904
	---------	---------

Capital and reserves	96,249	58,904
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Graham	21,301	51,428	( 21,301)	51,428
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Graham	–	21,301	–	21,301
	----	---------	----	---------

Interest has been charged at rates of 2.25% & 3.75% when overdrawn. The loan is repayable upon demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 14 August 2026 , and are signed on behalf of the board by:

Mr M Graham
Director

Company registration number: 15256923

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.