HQ Pressure Washing Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11533295

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,721		8,139

			4,721		8,139
CURRENT ASSETS
Debtors	5	-		617
Cash at bank and in hand		278		-

		278		617
Creditors: Amounts Falling Due Within One Year	6	(61,598 )		(59,810 )

NET CURRENT ASSETS (LIABILITIES)			(61,320 )		(59,193 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(56,599 )		(51,054 )

NET LIABILITIES			(56,599 )		(51,054 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(56,699 )		(51,154 )

SHAREHOLDERS' FUNDS			(56,599)		(51,054)

Page 1

Page 2

HQ Pressure Washing Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Pawel Marc

Director

11/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HQ Pressure Washing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11533295 . The registered office is 44 Wedgewood Dr, Harlow, CM17 9PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Motor Vehicles	25% straight line
Computer Equipment	33.33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	10,123	5,750	378	16,251

As at 31 August 2025	10,123	5,750	378	16,251

Depreciation
As at 1 September 2024	5,817	1,917	378	8,112
Provided during the period	1,980	1,438	-	3,418

As at 31 August 2025	7,797	3,355	378	11,530

Net Book Value
As at 31 August 2025	2,326	2,395	-	4,721

As at 1 September 2024	4,306	3,833	-	8,139

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	617

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HQ Pressure Washing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,554	2,784
Bank loans and overdrafts	-	4
Other creditors	6,702	9,297
Accruals and deferred income	690	540
Directors' loan accounts	52,652	47,185

	61,598	59,810

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100