2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08861003 bus:FullAccounts 2025-02-01 2026-01-31 08861003 bus:Micro-entities 2025-02-01 2026-01-31 08861003 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08861003 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08861003 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08861003 2025-02-01 2026-01-31 08861003 2026-01-31 08861003 bus:RegisteredOffice 2025-02-01 2026-01-31 08861003 core:WithinOneYear 2026-01-31 08861003 core:AfterOneYear 2026-01-31 08861003 2024-02-01 08861003 bus:Director1 2025-02-01 2026-01-31 08861003 bus:Director1 2026-01-31 08861003 bus:Director1 2024-02-01 2025-01-31 08861003 bus:CompanySecretary1 2025-02-01 2026-01-31 08861003 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 08861003 2024-02-01 2025-01-31 08861003 2025-01-31 08861003 core:WithinOneYear 2025-01-31 08861003 core:AfterOneYear 2025-01-31 08861003 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 08861003 core:ComputerEquipment 2025-02-01 2026-01-31 08861003 core:ComputerEquipment 2026-01-31 08861003 core:ComputerEquipment 2025-01-31 08861003 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 08861003 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 08861003 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 08861003 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 08861003 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08861003 core:Non-currentFinancialInstruments 2026-01-31 08861003 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08861003
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2026

for

EHQ LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 414  1,793 
Current assets 17,393  22,971 
Creditors: amount falling due within one year (128) (288)
Net current assets/(liabilities) 17,265  22,683 
Total assets less current liabilities 17,679  24,476 
Accruals and deferred income (83) (83)
Net assets/(liabilities) 17,596  24,393 
 
Capital and reserves 17,596  24,393 
 
  1. For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
Lloyd Sterndale
Director

Date approved: 07 May 2026
1
Statutory Information
Ehq Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08861003, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).
2