HJH Commercial Consultants Ltd

Registered number: 13157971

	2026	2025
	£	£
Fixed assets	62,324	27,711

Current assets	258,173	147,591
Creditors: Amounts Falling Due Within One Year	(273,170 )	(160,312 )

NET CURRENT LIABILITIES	(14,997 )	(12,721 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,327	14,990

Creditors: Amounts Falling Due After More Than One Year	(41,855 )	(11,550 )
Accruals and deferred income	(2,976 )	(2,704 )

NET ASSETS	2,496	736

CAPITAL AND RESERVES	2,496	736

Notes

1. General Information

HJH Commercial Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13157971 . The registered office is Office 217, Prospect House Factory Road, Sandycroft, Deeside, Wales, CH5 2QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Dylan Johnson	47,799	-	32,622	-	15,177
Mr Daniel Harris	47,799	-	32,622	-	15,177
Mr Kieran Holland	47,799	-	32,622	-	15,177

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

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dylan Johnson Director	Mr Daniel Harris Director	Mr Kieran Holland Director
6th October 2026