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Registration number: NI013157

Herlane Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Herlane Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Herlane Limited

Company Information

Director | Mrs Elaine Hunter

Company secretary | Mrs Elaine Hunter

Registered office | Brae House 3 Port Davey Road Whitehead County Antrim BT38 9LU

Accountants | McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Herlane Limited

(Registration number: NI013157)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  | 2,581 | 2,981
Creditors: Amounts falling due within one year |  | (48) | (35)
Total assets less current liabilities |  | 2,533 | 2,946
Accruals and deferred income |  | (34) | (13)
|  | 2,499 | 2,933
Capital and reserves |  | 2,499 | 2,933

Herlane Limited

(Registration number: NI013157)
Balance Sheet as at 30 September 2025

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Brae House
3 Port Davey Road
Whitehead
County Antrim
BT38 9LU

These financial statements were authorised for issue by the director on 10 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Herlane Limited

(Registration number: NI013157)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 January 2026

......................................... Mrs Elaine Hunter Company secretary and director