Company Accounts and Tax Online 10604601 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 10604601 2023-03-01 2024-02-29 10604601 2025-02-28 10604601 2024-03-01 2025-02-28 10604601 2024-02-29 10604601 countries:EnglandWales 2024-03-01 2025-02-28 10604601 curr:PoundSterling 2024-03-01 2025-02-28 10604601 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10604601 uk-bus:Micro-entities 2024-03-01 2025-02-28 10604601 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10604601 uk-bus:FullAccounts 2024-03-01 2025-02-28 10604601 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 10604601 uk-bus:Director1 2024-03-01 2025-02-28 10604601 uk-bus:Director1 2024-03-01 10604601 uk-bus:Director1 2025-02-28 10604601 core:AfterOneYear 2025-02-28 10604601 core:AfterOneYear 2024-02-29 10604601 core:WithinOneYear 2025-02-28 10604601 core:WithinOneYear 2024-02-29 10604601 core:WithinOneYear 2024-03-01 2025-02-28 10604601 core:AfterOneYear 2025-02-28 10604601 core:AfterOneYear 2024-02-29 10604601 core:AfterOneYear 2024-03-01 2025-02-28 10604601 core:ShareCapital 2025-02-28 10604601 core:ShareCapital 2024-02-29 10604601 core:RevaluationReserve 2025-02-28 10604601 core:RevaluationReserve 2024-02-29 10604601 core:RetainedEarningsAccumulatedLosses 2025-02-28 10604601 core:RetainedEarningsAccumulatedLosses 2024-02-29 10604601 1 2024-03-01 2025-02-28

# HECTOR ENTERPRISES LTD

## Company Registration Number:
10604601 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# HECTOR ENTERPRISES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HECTOR ENTERPRISES LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Farm Cottage Felmersham Road Carlton Bedford England MK43 7NA
Company Registration Number: |  | 10604601 (England and Wales)

# HECTOR ENTERPRISES LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 55,665 | 37,272
Cost of Materials | ( 4,633 ) | ( 3,996 )
Staff Costs | ( 21,375 ) | ( 21,154 )
Depreciation and Writeoffs | ( 9,900 ) | -
Other charges | ( 16,411 ) | ( 11,458 )
Profit or (Loss) for Period | 3,346 | 664

# HECTOR ENTERPRISES LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 9,900 | 12,308
Current assets: | 140 | 20
Prepayments and accrued income: |  | 1,775
Creditors: amounts falling due within one year: | ( 2,000 ) | ( 2,000 )
Net current assets (liabilities): | ( 1,860 ) | ( 205 )
Total assets less current liabilities: | 8,040 | 12,103
Creditors: amounts falling due after more than one year: | ( 14,498 ) | ( 15,741 )
Total net assets (liabilities): | ( 6,458 ) | ( 3,638 )
Capital and reserves: | ( 6,458 ) | ( 3,638 )

# HECTOR ENTERPRISES LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Craig Taylor
Status: Director

The notes form part of these financial statements

# HECTOR ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# HECTOR ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No