HQ Groundworks & Plant Ltd NI684171 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Civil engineering and plant hire Digita Accounts Production Advanced 6.30.9574.0 true NI684171 2024-01-01 2024-12-31 NI684171 2024-12-31 NI684171 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI684171 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 NI684171 bus:Micro-entities 2024-01-01 2024-12-31 NI684171 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI684171 bus:FullAccounts 2024-01-01 2024-12-31 NI684171 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI684171 bus:Director2 2024-01-01 2024-12-31 NI684171 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI684171 countries:NorthernIreland 2024-01-01 2024-12-31 NI684171 2023-01-01 2023-12-31 NI684171 2023-12-31 NI684171 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI684171 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI684171

HQ Groundworks & Plant Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

HQ Groundworks & Plant Ltd

(Registration number: NI684171)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

215,863

266,795

Current assets

48,523

185,669

Creditors: Amounts falling due within one year

(24,125)

(103,339)

Net current assets

24,398

82,330

Total assets less current liabilities

240,261

349,125

Creditors: Amounts falling due after more than one year

(75,987)

(132,371)

 

164,274

216,754

Capital and reserves

164,274

216,754

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 8).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 September 2025
 

.........................................
Mr Conor Mc Guinness
Director