Hqdb Ltd

Registered number: 11664881

	2025	2024
	£	£
Fixed assets	23,452	16,823

Current assets	108,996	87,319
Prepayments and accrued income	82,615	20,675
Creditors: Amounts Falling Due Within One Year	(209,585 )	(114,740 )

NET CURRENT LIABILITIES	(17,974 )	(6,746 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,478	10,077

Creditors: Amounts Falling Due After More Than One Year	(2,039 )	(3,613 )
Accruals and deferred income	(940 )	(3,350 )

NET ASSETS	2,499	3,114

CAPITAL AND RESERVES	2,499	3,114

Notes

1. General Information

Hqdb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11664881 . The registered office is 123 High Street, Burbage, Marlborough, SN8 3AB.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stephen Haynes	(416 )	14,813	-	-	14,397
Mr Lucas Quelch	(1,416 )	15,813	-	-	14,397

The above loana are unsecured and repayable on demand. Interest has been charged by the company at 2.25%.

For the year ending 31 March 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

Mr Stephen Haynes Director	Mr Lucas Quelch Director
13/10/2025