H Q Cabling Services Limited

Registered number: 11775442

	2025	2024
	£	£
Fixed assets	37,420	32,870

Current assets	103,284	505,409
Creditors: Amounts Falling Due Within One Year	(78,712 )	(250,362 )

NET CURRENT ASSETS	24,572	255,047

TOTAL ASSETS LESS CURRENT LIABILITIES	61,992	287,917

Accruals and deferred income	(3,000 )	(197,806 )

NET ASSETS	58,992	90,111

CAPITAL AND RESERVES	58,992	90,111

Notes

1. General Information

H Q Cabling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11775442 . The registered office is Unit 3, The Courtyard Business Centre Birling Road, Ryarsh, West Malling, Kent, ME19 5AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

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

Mr Gregory Hart

Director

22/10/2025