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# 15 HQ LIMITED

## Company Registration Number:
15749471 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 29 May 2024

## End date: 31 May 2025

# 15 HQ LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 15 HQ LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Elena Quirici
Registered office: |  | 27 Wrottesley Road Ground Floor London England NW10 5UY
Company Registration Number: |  | 15749471 (England and Wales)

# 15 HQ LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the year was the design and production of construction materials and furniture. Those activities do not require to be regulated by a public body in the UK.

Additional information

The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law, the director has elected to prepare the financial statements in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The director is responsible for ensuring that the financial statements give a true and fair view of the state of affairs of the company and of its profit or loss for that period. In preparing these financial statements, the director is required to: 1. Select suitable accounting policies and apply them consistently. 2. Make judgments and accounting estimates that are reasonable and prudent. 3. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from 29 May 2024 to 31 May 2025
Elena Quirici

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Elena Quirici
Status: Director

# 15 HQ LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £
--- | ---
Current assets: | 64,830
Net current assets (liabilities): | 64,830
Total assets less current liabilities: | 64,830
Provision for liabilities: | ( 44,706 )
Total net assets (liabilities): | 20,124
Capital and reserves: | 20,124

# 15 HQ LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Elena Quirici
Status: Director

The notes form part of these financial statements

# 15 HQ LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# 15 HQ LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No