H Q Cabling Services Limited

Registered number: 11775442

	2026	2025
	£	£
Fixed assets	33,519	37,420

Current assets	199,373	103,284
Prepayments and accrued income	1,385	-
Creditors: Amounts Falling Due Within One Year	(138,700 )	(78,712 )

NET CURRENT ASSETS	62,058	24,572

TOTAL ASSETS LESS CURRENT LIABILITIES	95,577	61,992

Accruals and deferred income	(4,000 )	(3,000 )

NET ASSETS	91,577	58,992

CAPITAL AND RESERVES	91,577	58,992

Notes

1. General Information

H Q Cabling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11775442 . The registered office is Unit 3, The Courtyard Business Centre Birling Road, Ryarsh, West Malling, Kent, ME19 5AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Gregory Hart	(499 )	-	-	-	1,049

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

For the year ending 31 January 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 Gregory Hart

Director

28/09/2026