Hqdb Ltd

Registered number: 11664881

	2026	2025
	£	£
Fixed assets	15,096	23,452

Current assets	157,654	108,996
Prepayments and accrued income	50,041	82,615
Creditors: Amounts Falling Due Within One Year	(179,008 )	(209,585 )

NET CURRENT ASSETS (LIABILITIES)	28,687	(17,974 )

TOTAL ASSETS LESS CURRENT LIABILITIES	43,783	5,478

Creditors: Amounts Falling Due After More Than One Year	(14,528 )	(2,039 )
Accruals and deferred income	(2,183 )	(940 )

NET ASSETS	27,072	2,499

CAPITAL AND RESERVES	27,072	2,499

Notes

1. General Information

Hqdb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11664881 . The registered office is 123 High Street, Burbage, Marlborough, SN8 3AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Lucas Quelch	14,397	-	14,397	-	-
Mr Stephen Haynes	14,397	-	14,397	-	-

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Lucas Quelch Director	Mr Stephen Haynes Director
27/05/2026