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COMPANY REGISTRATION NUMBER: 06883280

PHILIP HECTOR & CO LIMITED

Unaudited Financial Statements

31 March 2026

PHILIP HECTOR & CO LIMITED

Financial Statements

Year ended 31 March 2026

Contents | Page

Income statement | 1

Statement of financial position and the notes to the financial statements | 2

PHILIP HECTOR & CO LIMITED

Income Statement

Year ended 31 March 2026

| 2026 | 2025
| £ | £
Turnover | 12,691 | 24,266

Other income | 2 | 1
| -------- | --------
| 12,693 | 24,267

Staff costs | 6,500 | 13,105

Depreciation and other amounts written off assets | 779 | 593

Other charges | 4,378 | 8,015

Tax | 234 | 391

| -------- | --------
Profit | 802 | 2,163
| -------- | --------

PHILIP HECTOR & CO LIMITED

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £ | £
Fixed assets |  | 1,236 | 1,416
|  | ------- | -------

Current assets |  | 11,530 | 11,943

Creditors: amounts falling due within one year |  | 3,140 | 4,447
|  | -------- | --------
Net current assets |  | 8,390 | 7,496
|  | ------- | -------
Total assets less current liabilities |  | 9,626 | 8,912

Accruals and deferred income |  | 912 | 650
|  | ------- | -------
|  | 8,714 | 8,262
|  | ------- | -------

Capital and reserves |  | 8,714 | 8,262
|  | ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2026
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J P Hector | 298 | 100 | 398
|  | ---- | ---- | ----

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J P Hector | 283 | 15 | 298
|  | ---- | ---- | ----

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2026 , and are signed on behalf of the board by:

Mr J P Hector |
Director |

Company registration number: 06883280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Berwick Way, Kettering, NN15 5XF.