Company Registration No. 06885856 (England and Wales)
SHQ Ltd
Unaudited accounts
for the year ended 30 April 2026
SHQ Ltd
Unaudited accounts
Contents
SHQ Ltd
Company Information
for the year ended 30 April 2026
Director
Alexander Richard Hawke
Company Number
06885856 (England and Wales)
Registered Office
International House
The McLaren Building
46 The Priory Queensway
Birmingham
West Midlands
B4 7LR
England
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
SHQ Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
13,892
18,523
Tangible assets
36,944
41,386
Cash at bank and in hand
4,030
4,134
Creditors: amounts falling due within one year
(109,858)
(83,146)
Net current liabilities
(105,026)
(78,616)
Net liabilities
(54,190)
(18,707)
Called up share capital
10
10
Profit and loss account
(54,200)
(18,717)
Shareholders' funds
(54,190)
(18,707)
For the year ending 30 April 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 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 8 June 2026 and were signed on its behalf by
Alexander Richard Hawke
Director
Company Registration No. 06885856
SHQ Ltd
Notes to the Accounts
for the year ended 30 April 2026
SHQ Ltd is a private company, limited by shares, registered in England and Wales, registration number 06885856. The registered office is International House, The McLaren Building, 46 The Priory Queensway, Birmingham, West Midlands, B4 7LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SHQ Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
45,706
64,207
109,913
At 30 April 2026
53,578
64,207
117,785
At 1 May 2025
31,396
37,131
68,527
Charge for the year
5,545
6,769
12,314
At 30 April 2026
36,941
43,900
80,841
At 30 April 2026
16,637
20,307
36,944
At 30 April 2025
14,310
27,076
41,386
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
109,417
82,846
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Transactions with related parties
During the year, the company received a loan amounting to £109,417 (2025:£82,846) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).