Hq Referencing Limited

Registered number: 10593766

	2025	2024
	£	£
Fixed assets	112	208

Current assets	3,840	4,258
Creditors: Amounts Falling Due Within One Year	(2,802 )	(7,140 )

NET CURRENT ASSETS (LIABILITIES)	1,038	(2,882 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,150	(2,674 )

Accruals and deferred income	(1,140 )	(1,008 )

NET ASSETS/(LIABILITIES)	10	(3,682 )

CAPITAL AND RESERVES	10	(3,682 )

Notes

1. General Information

Hq Referencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10593766 . The registered office is 161 Henke Court, Cardiff, Caerdydd, CF10 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Mari Dillon - Moore	(805 )	1,450	(385 )	-	260

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Mari Dillon - Moore

Director

30 September 2025