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# HECTORDSC AND COMPANY LTD

## Company Registration Number:
12962060 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# HECTORDSC AND COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HECTORDSC AND COMPANY LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Doyle Hector
Registered office: |  | 65b Harley Road London England NW10 8BA
Company Registration Number: |  | 12962060 (England and Wales)

# HECTORDSC AND COMPANY LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Provision of driving instruction and driver training services to the general public.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Doyle Hector

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Doyle Hector
Status: Director

# HECTORDSC AND COMPANY LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 30,753 | 32,764
Staff Costs | ( 18,900 ) | ( 18,990 )
Depreciation and Writeoffs | ( 664 ) | ( 810 )
Other charges | ( 13,775 ) | ( 12,698 )
Tax on Profit | ( 0 ) | ( 51 )
Profit or (Loss) for Period | ( 2,586 ) | 215

# HECTORDSC AND COMPANY LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,026 | 3,690
Current assets: | 215 | 1,859
Creditors: amounts falling due within one year: |  | ( 151 )
Net current assets (liabilities): | 215 | 1,708
Total assets less current liabilities: | 3,241 | 5,398
Total net assets (liabilities): | 3,241 | 5,398
Capital and reserves: | 3,241 | 5,398

# HECTORDSC AND COMPANY LTD

## Balance sheet continued

For the year ending 31 October 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 30 December 2025
And Signed On Behalf Of The Board By:

Name: Doyle Hector
Status: Director

The notes form part of these financial statements

# HECTORDSC AND COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# HECTORDSC AND COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No