Registration number: 12565277

H&J Commercials Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

H&J Commercials Ltd

Company Information

Directors

Mr Neil Laurence Bridgeman Mrs Andrea Carol Bridgeman

Registered office

Unit 31 Beeches Industrial Estate Lavenham Road Yate Bristol BS37 5QX

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants102 Weston Road Long Ashton Bristol BS41 9BZ

H&J Commercials Ltd

(Registration number: 12565277)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	104,810	130,225
Current assets	298,498	381,104
Prepayments and accrued income	26,571	23,615
Creditors: Amounts falling due within one year	(144,441)	(179,210)
Net current assets	180,628	225,509
Total assets less current liabilities	285,438	355,734
Creditors: Amounts falling due after more than one year	(18,282)	(32,567)
Accruals and deferred income	(6,100)	(7,930)
	261,056	315,237
Capital and reserves	261,056	315,237

1	General information

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

The address of its registered office is:
Unit 31 Beeches Industrial Estate
Lavenham Road
Yate
Bristol
BS37 5QX

These financial statements were authorised for issue by the Board on 6 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2025 - 10).

3	Related party transactions

Transactions with directors

H&J Commercials Ltd

(Registration number: 12565277)
Balance Sheet as at 30 April 2026

2026	At 1 May 2025 £	Repayments by director £	At 30 April 2026 £
Mr Neil Laurence Bridgeman
Balance owed to the director by the company	67	(12)	55
Mrs Andrea Carol Bridgeman
Balance owed to the director by the company	67	(12)	55

2025	At 1 May 2024 £	Repayments by director £	At 30 April 2025 £
Mr Neil Laurence Bridgeman
Balance owed to the director by the company	530	(463)	67
Mrs Andrea Carol Bridgeman
Balance owed to the director by the company	530	(463)	67

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

......................................... Mr Neil Laurence Bridgeman Director