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Company No: 07177196 (England and Wales)

# HEYLAND MARKETING LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

HEYLAND MARKETING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

HEYLAND MARKETING LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2026
HEYLAND MARKETING LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2026

DIRECTORS | Hugh O'Neill
| Mary O'Neill

REGISTERED OFFICE | Penhurst Business Centres Riverside House
| River Lawn Road
| Tonbridge
| TN9 1EP
| United Kingdom

COMPANY NUMBER | 07177196 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

HEYLAND MARKETING LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2026
HEYLAND MARKETING LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2026

|  | 31.03.2026 |  | 31.03.2025
|  | £ |  | £
Fixed assets |  | 165 |  | 220
Current assets |  | 22,944 |  | 10,289
Prepayments and accrued income |  | 1,120 |  | 1,029
Creditors: amounts falling due within one year |  | ( 35,277) |  | ( 21,921)
Net current liabilities |  | ( 11,213) |  | ( 10,603)
Total assets less current liabilities |  | ( 11,048) |  | ( 10,383)
Creditors: amounts falling due after more than one year |  | - |  | ( 3,516)
Net liabilities |  | ( 11,048) |  | ( 13,899)
Capital and reserves |  | ( 11,048) |  | ( 13,899)

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Heyland Marketing Limited (registered number: 07177196) were approved and authorised for issue by the Board of Directors on 06 July 2026 and were signed on its behalf by:

Mary O'Neill Director |

HEYLAND MARKETING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
HEYLAND MARKETING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07177196). The address of its registered office is Penhurst Business Centres Riverside House, River Lawn Road, Tonbridge, TN9 1EP, United Kingdom.

#### 2. Employees

| 31.03.2026 |  | 31.03.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

As at 31 March 2026, the directors owed £nil (2025: £671) to the company. In the year then ended, £nil was advanced, £671 has been repaid, £nil has been written off, and £nil has been waived.
Amounts advanced to directors are unsecured, interest-free and repayable on demand.