HJ CORPN LIMITED

Company Registration Number:
14667306 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

HJ CORPN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

HJ CORPN LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
11 months to 31 January 2025


£
£
Fixed assets
Intangible assets: 3 9,655 0
Tangible assets: 4 55,519 10,802
Total fixed assets: 65,174 10,802
Current assets
Stocks: 114,900 110,500
Debtors: 5 521,571 361,576
Cash at bank and in hand: 79,745 170,771
Total current assets: 716,216 642,847
Creditors: amounts falling due within one year: 6 (530,236) (414,512)
Net current assets (liabilities): 185,980 228,335
Total assets less current liabilities: 251,154 239,137
Creditors: amounts falling due after more than one year: 7   (29,149)
Total net assets (liabilities): 251,154 209,988
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 251,054 209,888
Shareholders funds: 251,154 209,988

The notes form part of these financial statements

HJ CORPN LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Wida Masood Nizami
Status: Director

The notes form part of these financial statements

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 11 months to 31 January 2025
Average number of employees during the period 5 4

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 0
Additions 9,655
At 31 January 2026 9,655
Net book value
At 31 January 2026 9,655
At 31 January 2025 0

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 15,753
Additions 57,971
Disposals (1,000)
At 31 January 2026 72,724
Depreciation
At 01 February 2025 4,951
Charge for year 12,478
On disposals (224)
At 31 January 2026 17,205
Net book value
At 31 January 2026 55,519
At 31 January 2025 10,802

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Debtors

2026 11 months to 31 January 2025
££
Debtors due after more than one year: 0 0

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due within one year note

Bank Loan £120,364 (2025 : Nil) Trade Creditors £207,492 (2025 : £121,928) Taxation and Social Security £95,225 (2025 : £75,110) Accruals and Deferred Income £42,655 (2025 : £3166) Other Creditors £64,500 (2025 : £214,308)

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

7. Creditors: amounts falling due after more than one year note

Other Creditors £ Nil (2025 : £29,149)

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

8. Related party transactions

Name of the related party:
Relationship:
Holding Company
Description of the Transaction: Inter Company Account : 2026 - Money Given (2025 : Money Owed)
£
Balance at 01 February 2025 29,149
Balance at 31 January 2026 267,501
Name of the related party:
Relationship:
Related Party
Description of the Transaction: Inter Company Loan
£
Balance at 01 February 2025 20,000
Balance at 31 January 2026 24,500
Name of the related party:
Relationship:
Related Party
Description of the Transaction: Inter Company Loan
£
Balance at 01 February 2025 15,647
Balance at 31 January 2026 0