Company No: 15393395 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.01.2026		31.01.2025
		£		£
Fixed assets		3,918		2,483
Current assets		108,731		60,877
Creditors: amounts falling due within one year		( 25,593)		( 16,868)
Net current assets		83,138		44,009
Total assets less current liabilities		87,056		46,492
Accruals and deferred income		( 2,203)		( 1,152)
Net assets		84,853		45,340
Capital and reserves		84,853		45,340

For the financial year ending 31 January 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of HMSJ Trading Limited (registered number: 15393395) were approved and authorised for issue by the Board of Directors on 22 October 2026 and were signed on its behalf by:

Mr H A H Merewether Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15393395). The address of its registered office is 53 Budmouth Avenue, Preston, Weymouth, DT3 6QJ, United Kingdom.

2. Employees

	Year ended 31.01.2026		Period from 06.01.2024 to 31.01.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.