0 01/08/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06966570 2024-08-01 2025-08-31 06966570 2025-08-31 06966570 2024-07-31 06966570 2023-08-01 2024-07-31 06966570 2024-07-31 06966570 2023-07-31 06966570 bus:Director1 2024-08-01 2025-08-31 06966570 core:WithinOneYear 2024-07-31 06966570 bus:Micro-entities 2024-08-01 2025-08-31 06966570 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-08-31 06966570 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-08-31 06966570 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-08-31 06966570 bus:FullAccounts 2024-08-01 2025-08-31
Company registration number: 06966570
The HSQE Department Ltd
Unaudited filleted financial statements
31 August 2025
Brooking Ruse
Chartered Accountants
2 Stafford Place
Somerset
BS23 2QZ, BS23 2QZ
The HSQE Department Ltd
Statement of financial position
31 August 2025

|  |  | 31/08/25 |  | 31/07/24 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | - |  | 1,550 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 3 |  | 62,317 |  |
Creditors: amounts falling due within one year |  |  | - |  | ( 38,456) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 3 |  | 23,861 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 3 |  | 25,411 |  |
Accruals and deferred income |  |  | - |  | ( 925) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 3 |  | 24,486 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 3 |  | 24,486 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
The HSQE Department Ltd
Period ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: 2 ).
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 December 2025 , and are signed on behalf of the board by:
Mr R Shearwood-Porter
Director
Company registration number: 06966570
The company is a private company limited by shares, registered in England and Wales.