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# HQ PRO PAINTERS LIMITED

## Company Registration Number:
11931820 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HQ PRO PAINTERS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# HQ PRO PAINTERS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Slavcho Ivanov Peevski
Registered office: |  | 23 Warren Way Edgware England HA8 5RB
Company Registration Number: |  | 11931820 (England and Wales)

# HQ PRO PAINTERS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was painting.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Slavcho Ivanov Peevski

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Slavcho Ivanov Peevski
Status: Director

# HQ PRO PAINTERS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,010 | 4,890
Total fixed assets: |  | 4,010 | 4,890
Current assets
Debtors: | 5 |  | 850
Cash at bank and in hand: |  | 20,016 | 26,001
Total current assets: |  | 20,016 | 26,851
Creditors: amounts falling due within one year: | 6 | ( 551 ) | ( 5,455 )
Net current assets (liabilities): |  | 19,465 | 21,396
Total assets less current liabilities: |  | 23,475 | 26,286
Total net assets (liabilities): |  | 23,475 | 26,286

The notes form part of these financial statements

# HQ PRO PAINTERS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 23,474 | 26,285
Shareholders funds: |  | 23,475 | 26,286

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Slavcho Ivanov Peevski
Status: Director

The notes form part of these financial statements

# HQ PRO PAINTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HQ PRO PAINTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# HQ PRO PAINTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# HQ PRO PAINTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 9,413 | 9,413
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 9,413 | 9,413
Depreciation |  |
At 01 May 2024 | 4,523 | 4,523
Charge for year | 880 | 880
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 5,403 | 5,403
Net book value |  |
At 30 April 2025 | 4,010 | 4,010
At 30 April 2024 | 4,890 | 4,890

# HQ PRO PAINTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 850
Total |  | 850

# HQ PRO PAINTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 551 | 5,455
Total | 551 | 5,455