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Company Registration No. 06885856 (England and Wales)
SHQ Ltd Unaudited accounts for the year ended 30 April 2025
SHQ Ltd Unaudited accounts Contents
Page
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SHQ Ltd Company Information for the year ended 30 April 2025
Director
Alexander Richard Hawke
Company Number
06885856 (England and Wales)
Registered Office
International House The McLaren Building 46 The Priory Queensway Birmingham West Midlands B4 7LR England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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SHQ Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,523 
24,697 
Tangible assets
41,386 
51,286 
59,909 
75,983 
Current assets
Debtors
396 
10 
Cash at bank and in hand
4,134 
18,025 
4,530 
18,035 
Creditors: amounts falling due within one year
(83,146)
(51,589)
Net current liabilities
(78,616)
(33,554)
Net (liabilities)/assets
(18,707)
42,429 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(18,717)
42,419 
Shareholders' funds
(18,707)
42,429 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Alexander Richard Hawke Director Company Registration No. 06885856
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SHQ Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SHQ Ltd is a private company, limited by shares, registered in England and Wales, registration number 06885856. The registered office is International House, The McLaren Building, 46 The Priory Queensway, Birmingham, West Midlands, B4 7LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
32,930 
At 30 April 2025
32,930 
Amortisation
At 1 May 2024
8,233 
Charge for the year
6,174 
At 30 April 2025
14,407 
Net book value
At 30 April 2025
18,523 
At 30 April 2024
24,697 
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SHQ Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
41,812 
64,207 
106,019 
Additions
3,894 
- 
3,894 
At 30 April 2025
45,706 
64,207 
109,913 
Depreciation
At 1 May 2024
26,626 
28,107 
54,733 
Charge for the year
4,770 
9,024 
13,794 
At 30 April 2025
31,396 
37,131 
68,527 
Net book value
At 30 April 2025
14,310 
27,076 
41,386 
At 30 April 2024
15,186 
36,100 
51,286 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
386 
- 
Trade debtors
10 
10 
396 
10 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
331 
Trade creditors
300 
492 
Loans from directors
82,846 
50,766 
83,146 
51,589 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Transactions with related parties
During the year, the company received a loan amounting to £82,846 (2024: £50,766) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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