HJ (Birmingham) Limited 15899772 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 15899772 2025-04-01 2026-03-31 15899772 2026-03-31 15899772 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15899772 bus:Micro-entities 2025-04-01 2026-03-31 15899772 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15899772 bus:FilletedAccounts 2025-04-01 2026-03-31 15899772 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15899772 bus:RegisteredOffice 2025-04-01 2026-03-31 15899772 bus:Director1 2025-04-01 2026-03-31 15899772 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15899772 countries:EnglandWales 2025-04-01 2026-03-31 15899772 2024-08-15 2025-03-31 15899772 2025-03-31 15899772 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15899772

Prepared for the registrar
 

HJ (Birmingham) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

 

HJ (Birmingham) Limited

(Registration number: 15899772)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

2,559

2,416

Current assets

12,360

4,761

Creditors: Amounts falling due within one year

(6,991)

(3,114)

Net current assets

5,369

1,647

Total assets less current liabilities

7,928

4,063

Accruals and deferred income

(2,244)

(2,160)

 

5,684

1,903

Capital and reserves

5,684

1,903

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stoneleigh House
166-168 Stourbridge Road
Dudley
DY1 2ER

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

HJ (Birmingham) Limited

(Registration number: 15899772)
Balance Sheet as at 31 March 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

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

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 August 2026
 

.........................................
H Jain
Director