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Company Registration No. 11396467 (England and Wales)
HQL BUILDING LIMITED Unaudited accounts for the year ended 30 June 2025
HQL BUILDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HQL BUILDING LIMITED Company Information for the year ended 30 June 2025
Director
Lee Wilbert
Company Number
11396467 (England and Wales)
Registered Office
146 Harlesden Road London London NW10 3SE England
- 3 -
HQL BUILDING LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,820
25,813
Current assets
Inventories
120,645
122,700
Cash at bank and in hand
5,016
4,223
125,661
126,923
Creditors: amounts falling due within one year
5
(130,799)
(145,899)
Net current liabilities
(5,138)
(18,976)
Net assets
13,682
6,837
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
22,000
20,000
Profit and loss account
(8,418)
(13,263)
Shareholders' funds
13,682
6,837
For the year ending 30 June 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 15 May 2026 and were signed on its behalf by
Lee Wilbert Director Company Registration No. 11396467
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HQL BUILDING LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HQL BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11396467. The registered office is 146, Harlesden Road, London, London, NW10 3SE, 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:
Plant & machinery
Depreciated Over their useful life of 4 Years
Fixtures & fittings
Depreciated Over their useful life of 5 Years
Computer equipment
Depreciated Over their useful life of 3 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
34,966
6,460
1,800
43,226
At 30 June 2025
34,966
6,460
1,800
43,226
Depreciation
At 1 July 2024
9,153
6,460
1,800
17,413
Charge for the year
6,993
-
-
6,993
At 30 June 2025
16,146
6,460
1,800
24,406
Net book value
At 30 June 2025
18,820
-
-
18,820
At 30 June 2024
25,813
-
-
25,813
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
130,799
145,899
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HQL BUILDING LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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