1 July 2024 false No description of principal activity Taxfiler 2024.6 14931971 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14931971 2024-06-30 14931971 2024-07-01 2025-06-30 14931971 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14931971 business:FilletedAccounts 2024-07-01 2025-06-30 14931971 2025-06-30 14931971 2024-06-30 14931971 core:WithinOneYear 2025-06-30 14931971 core:WithinOneYear 2024-06-30 14931971 core:AfterOneYear 2025-06-30 14931971 core:AfterOneYear 2024-06-30 14931971 countries:EnglandWales 2024-07-01 2025-06-30 14931971 business:RegisteredOffice 2024-07-01 2025-06-30 14931971 2023-06-13 2024-06-30 14931971 business:Micro-entities 2024-07-01 2025-06-30 14931971 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14931971 (England and Wales)
HJ RETAILER LTD Unaudited accounts for the year ended 30 June 2025
HJ RETAILER LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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HJ RETAILER LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
120,000
40,000
Current assets
45,510
37,387
Creditors: amounts falling due within one year
(44,896)
(12,066)
Net current assets
614
25,321
Total assets less current liabilities
120,614
65,321
Creditors: amounts falling due after more than one year
(118,000)
(68,000)
Net assets/(net liabilities)
2,614
(2,679)
Capital and reserves
2,614
(2,679)
NOTES TO THE ACCOUNTS
1 Statutory information
HJ RETAILER LTD is a private company, limited by shares, registered in England and Wales, registration number 14931971. The registered office is 36-40 Creek Road, Hayling Island, PO11 9RD, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 2025 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2026
Mr Hariprashath Gnanasegaram Director Company Registration No. 14931971
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