1 April 2024 false No description of principal activity Taxfiler 2024.6 09533996business:PrivateLimitedCompanyLtd2024-04-012025-03-31 095339962024-03-31 095339962024-04-012025-03-31 09533996business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09533996business:FilletedAccounts2024-04-012025-03-31 095339962025-03-31 09533996business:Director12024-04-012025-03-31 09533996business:RegisteredOffice2024-04-012025-03-31 095339962024-03-31 09533996core:WithinOneYear2025-03-31 09533996core:WithinOneYear2024-03-31 09533996core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09533996core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09533996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09533996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09533996core:PreviouslyStatedAmount2025-03-31 09533996core:PreviouslyStatedAmount2024-03-31 09533996business:SmallEntities2024-04-012025-03-31 09533996countries:EnglandWales2024-04-012025-03-31 09533996core:PlantMachinery2024-03-31 09533996core:FurnitureFittings2024-03-31 09533996core:PlantMachinery2025-03-31 09533996core:FurnitureFittings2025-03-31 095339962023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09533996 (England and Wales)
HSQE Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
HSQE Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HSQE Consultancy Ltd Company Information for the year ended 31 March 2025
Director
Matthew John Oldham
Company Number
09533996 (England and Wales)
Registered Office
Suite E12, WSX Developments 14-40 Victoria Road Aldershot Hampshire GU11 1TQ England
- 3 -
HSQE Consultancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,049 
3,049 
Investments
5
6,510 
6,510 
9,559 
9,559 
Current assets
Debtors
6
8,894 
2 
Cash at bank and in hand
(247)
2,569 
8,647 
2,571 
Creditors: amounts falling due within one year
7
(33,116)
(39,656)
Net current liabilities
(24,469)
(37,085)
Net liabilities
(14,910)
(27,526)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,911)
(27,527)
Shareholders' funds
(14,910)
(27,526)
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Matthew John Oldham Director Company Registration No. 09533996
- 4 -
HSQE Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HSQE Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09533996. The registered office is Suite E12, WSX Developments, 14-40 Victoria Road, Aldershot, Hampshire, GU11 1TQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
10,097 
800 
10,897 
At 31 March 2025
10,097 
800 
10,897 
Depreciation
At 1 April 2024
7,256 
592 
7,848 
At 31 March 2025
7,256 
592 
7,848 
Net book value
At 31 March 2025
2,841 
208 
3,049 
At 31 March 2024
2,841 
208 
3,049 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
6,510 
Valuation at 31 March 2025
6,510 
- 5 -
HSQE Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(1,475)
- 
Trade debtors
2 
2 
Other debtors
10,367 
- 
8,894 
2 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
24,721 
31,025 
Trade creditors
8,337 
7,013 
Taxes and social security
58 
1,247 
Other creditors
- 
280 
Loans from directors
- 
91 
33,116 
39,656 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -