Herd Club Consultants Limited Filleted Accounts Cover |  |

| Herd Club Consultants Limited |
| Company No. 14985121 |
| Unaudited Accounts |
| 31 March 2026 |

Herd Club Consultants Limited Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 14985121 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | - |  |  |  | 7,950 |  |
Current assets |  | 23,225 |  |  |  | 7,415 |  |
Creditors: Amounts falling due within one year |  | (21,967) |  |  |  | (8,727) |  |
Net current liabilities |  | 1,258 |  |  |  | (1,312) |  |
Total assets less current liabilities |  | 1,258 |  |  |  | 6,638 |  |
|  |  |  |  |  | 1,258 |  |  |  | 6,638 |  |
Capital and reserves |  | 1,258 |  |  |  | 6,638 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 1 |  |

3 | General information |  |  |
| Herd Club Consultants Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 14985121 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 9 Park Lane Business Centre |  |  |  |  |
| Park Lane |  |  |  |  |
| Langham |  |  |  |  |
| Colchester |  |  |  |  |
| CO4 5WR |  |  |  |  |
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by: |  |
M.G. Herd - Director |  |  |  |  |  |

Herd Club Consultants Limited 14985121 31 March 2026 01 April 2025 false 31 March 2026 BTCSoftware AP Solution 2025 12.3.02 12.3.02 The principal activity of the company during the year under review was Management consultancy activities other than financial management. 14985121 2025-04-01 2026-03-31 14985121 2026-03-31 14985121 2025-03-31 14985121 core:WithinOneYear 2026-03-31 14985121 core:WithinOneYear 2025-03-31 14985121 2024-04-01 2025-03-31 14985121 countries:UnitedKingdom 2025-04-01 2026-03-31 14985121 bus:RegisteredOffice 2025-04-01 2026-03-31 14985121 2025-04-01 14985121 bus:Micro-entities 2025-04-01 2026-03-31 14985121 bus:FullAccounts 2025-04-01 2026-03-31 14985121 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14985121 bus:Director2 2025-04-01 2026-03-31 14985121 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure