Company No: 07177196 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

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

		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

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.