HDJC Investments Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 14862925

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		50

			50		50
CURRENT ASSETS
Debtors	5	-		19,465
Cash at bank and in hand		1		1

		1		19,466
Creditors: Amounts Falling Due Within One Year	6	(427 )		(19,515 )

NET CURRENT ASSETS (LIABILITIES)			(426 )		(49 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(376 )		1

NET (LIABILITIES)/ASSETS			(376 )		1

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			(377 )		-

SHAREHOLDERS' FUNDS			(376)		1

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HDJC Investments Limited

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Hugh Crosse

Director

11 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HDJC Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14862925 . The registered office is The Octagon, Wells Road, Ilkley, West Yorkshire, LS29 9JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	50

As at 31 December 2025	50

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	50

As at 1 January 2025	50

Investment in Rockwell Sterling Limited 50 Shares at £1 each.

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Other debtors	-	19,465

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Amounts owed to group undertakings	-	19,515
Other creditors	427	-

	427	19,515

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HDJC Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Director 1

At start of period - £19,466

Amounts advanced - £0

Amounts repaid - (£19,466)

At end of period - £0

The above loan is unsecured, interest free and repayable on demand.

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