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Company Registration No. 13562999 (England and Wales)
HECTOR AND PABLO LTD Unaudited accounts for the year ended 31 August 2025
HECTOR AND PABLO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HECTOR AND PABLO LTD Company Information for the year ended 31 August 2025
Directors
Richard Antony Shields Lynn Shields
Company Number
13562999 (England and Wales)
Registered Office
8 SOUTH PARADE OSSETT WEST YORKSHIRE WF5 0EF UNITED KINGDOM
Accountants
Account Solutions Yorkshire Ltd 5c Market Street Malton North Yorkshire YO17 7AY
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HECTOR AND PABLO LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,683 
40,827 
Current assets
Debtors
5
19,452 
18,946 
Cash at bank and in hand
46,141 
8,525 
65,593 
27,471 
Creditors: amounts falling due within one year
6
34,660 
21,907 
Net current assets
100,253 
49,378 
Net assets
135,936 
90,205 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
135,836 
90,105 
Shareholders' funds
135,936 
90,205 
For the year ending 31 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2026 and were signed on its behalf by
Richard Antony Shields Director Company Registration No. 13562999
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HECTOR AND PABLO LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HECTOR AND PABLO LTD is a private company, limited by shares, registered in England and Wales, registration number 13562999. The registered office is 8 SOUTH PARADE, OSSETT, WEST YORKSHIRE, WF5 0EF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% RB
Motor vehicles
18% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
7,500 
59,805 
67,305 
At 31 August 2025
7,500 
59,805 
67,305 
Depreciation
At 1 September 2024
2,700 
23,778 
26,478 
Charge for the year
864 
4,280 
5,144 
At 31 August 2025
3,564 
28,058 
31,622 
Net book value
At 31 August 2025
3,936 
31,747 
35,683 
At 31 August 2024
4,800 
36,027 
40,827 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,736 
Trade debtors
19,452 
14,210 
19,452 
18,946 
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HECTOR AND PABLO LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
5,498 
Trade creditors
340 
93 
Proposed dividends
(35,000)
(27,498)
(34,660)
(21,907)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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