Return To Hq Ltd

Registered number: 13744361

	2025	2024
	£	£
Fixed assets	-	145

Current assets	1,878	3,379
Prepayments and accrued income	-	62
Creditors: Amounts Falling Due Within One Year	(1,807 )	(3,576 )

NET CURRENT ASSETS (LIABILITIES)	71	(135 )

TOTAL ASSETS LESS CURRENT LIABILITIES	71	10

Accruals and deferred income	(63 )	1

NET ASSETS	8	11

CAPITAL AND RESERVES	8	11

Notes

1. General Information

Return To Hq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13744361 . The registered office is 39 Stratton Road , Sunbury-On-Thames , TW16 6PH.

The company is in the process of being wound up.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Harvey Reed	1,894	-	808	-	1,086

The above loan is unsecured, interest free and repayable on demand.

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Return To Hq Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Harvey Reed

Director

29/07/2026