1 December 2024 false No description of principal activity Taxfiler 2024.6 09852743business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098527432024-11-30 098527432024-12-012025-11-30 09852743business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09852743business:FilletedAccounts2024-12-012025-11-30 098527432025-11-30 09852743business:Director12024-12-012025-11-30 09852743business:Director22024-12-012025-11-30 098527432024-11-30 09852743core:WithinOneYear2025-11-30 09852743core:WithinOneYear2024-11-30 09852743core:AfterOneYear2025-11-30 09852743core:AfterOneYear2024-11-30 09852743core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09852743core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09852743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09852743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09852743core:PreviouslyStatedAmount2025-11-30 09852743core:PreviouslyStatedAmount2024-11-30 09852743business:SmallEntities2024-12-012025-11-30 09852743countries:EnglandWales2024-12-012025-11-30 09852743core:LandBuildings2024-11-30 09852743core:LandBuildings2025-11-30 098527432023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09852743 (England and Wales)
H & J Estates Ltd Unaudited accounts for the year ended 30 November 2025
H & J Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H & J Estates Ltd Company Information for the year ended 30 November 2025
Directors
Stephen Eddie Harris Rahul Joshi
Company Number
09852743 (England and Wales)
- 3 -
H & J Estates Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
591,047 
591,047 
Current assets
Debtors
5
10 
410 
Cash at bank and in hand
18,333 
9,377 
18,343 
9,787 
Creditors: amounts falling due within one year
6
(69,219)
(66,827)
Net current liabilities
(50,876)
(57,040)
Total assets less current liabilities
540,171 
534,007 
Creditors: amounts falling due after more than one year
7
(415,369)
(424,414)
Net assets
124,802 
109,593 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
124,792 
109,583 
Shareholders' funds
124,802 
109,593 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Rahul Joshi Director Company Registration No. 09852743
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H & J Estates Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
H & J Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09852743.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
591,047 
At 30 November 2025
591,047 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
591,047 
At 30 November 2024
591,047 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
400 
Other debtors
10 
10 
10 
410 
- 5 -
H & J Estates Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,086 
4,826 
Loans from directors
32,171 
35,685 
Accruals
29,962 
26,316 
69,219 
66,827 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
415,369 
424,414 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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