Hector Property Ltd

Notes

1. General Information

Hector Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07421434 . The registered office is 11 Elmstead Gardens, West Wittering, Chichester, West Sussex, PO20 8NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors due less than one year is the following loan to the director:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr E Hector	54,427	-	(59,648 )	-	(5,221 )

The above loan was unsecured and repayable on demand, where interest has been charged in line with HMRC's official rates.

The overdrawn director's loan was settled in the year.

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Hector Property Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 E Hector

Director

8 May 2026

	2025	2024
	£	£
Fixed assets	1,171	1,463

Current assets	85,155	80,770
Creditors: Amounts Falling Due Within One Year	(16,480 )	(12,461 )

NET CURRENT ASSETS	68,675	68,309

TOTAL ASSETS LESS CURRENT LIABILITIES	69,846	69,772

NET ASSETS	69,846	69,772

CAPITAL AND RESERVES	69,846	69,772