HJK Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15886995

HJK Properties Ltd

Filleted Unaudited Financial Statements

31 March 2026

HJK Properties Ltd

Statement of Financial Position

31 March 2026

	Period from
	1 Dec 24 to	Year to
	31 Mar 26	30 Nov 24
	£	£
Called up share capital not paid	–	24
	----	----

Fixed assets	184,884	–
	---------	----

Current assets	5,152	–

Creditors: amounts falling due within one year	63,270	–
	---------	----
Net current liabilities	( 58,118)	–
	---------	----
Total assets less current liabilities	126,766	24

Creditors: amounts falling due after more than one year	125,460	–

Accruals and deferred income	900	–
	---------	----
	406	24
	---------	----

Capital and reserves	406	24
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

Included in other creditors is £56,903 owed to the directors.

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

Directors' responsibilities:

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

- The directors acknowledge their 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 23 August 2026 , and are signed on behalf of the board by:

Mr K R Herreros

Director

Company registration number: 15886995

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Hampden Avenue, Thame, OX9 2DT, England.