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Company Registration No. 14647385 (England and Wales)
Hq Construction And Property Maintenance Ltd Unaudited accounts for the year ended 28 February 2025
Hq Construction And Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hq Construction And Property Maintenance Ltd Company Information for the year ended 28 February 2025
Director
Esmatullah HABIBI
Company Number
14647385 (England and Wales)
Registered Office
376 Langsett Road Sheffield S6 2UG United Kingdom
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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Hq Construction And Property Maintenance Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
17
-
Net current assets
17
-
Total assets less current liabilities
17
-
Creditors: amounts falling due after more than one year
4
(50)
-
Net liabilities
(33)
-
Capital and reserves
Share premium
1
-
Profit and loss account
(34)
-
Shareholders' funds
(33)
-
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 February 2026 and were signed on its behalf by
Esmatullah HABIBI Director Company Registration No. 14647385
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Hq Construction And Property Maintenance Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Hq Construction And Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14647385. The registered office is 376 Langsett Road, Sheffield, S6 2UG, United Kingdom.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
50
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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