Company registration number:
NI627233
Archaeology and Heritage Consultancy Ltd
Unaudited filleted financial statements
31 October 2025
Archaeology and Heritage Consultancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Archaeology and Heritage Consultancy Ltd
Directors and other information
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Director |
Lisbeth Crone |
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Company number |
NI627233 |
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Registered office |
36 Ballywillwill Road |
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Castlewellan |
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Co Down |
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BT31 9LF |
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Business address |
36 Ballywillwill Road |
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Castlewellan |
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Co Down |
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BT31 9LF |
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Accountants |
McPolin and Murdock Ltd |
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37 Church Street |
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Warrenpoint |
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Co Down |
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BT34 3HN |
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Archaeology and Heritage Consultancy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Archaeology and Heritage Consultancy Ltd
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Archaeology and Heritage Consultancy Ltd for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Archaeology and Heritage Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Archaeology and Heritage Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Archaeology and Heritage Consultancy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Archaeology and Heritage Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Archaeology and Heritage Consultancy Ltd. You consider that Archaeology and Heritage Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Archaeology and Heritage Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock Ltd
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
20 July 2026
Archaeology and Heritage Consultancy Ltd
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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743 |
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1,093 |
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_______ |
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Current assets |
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77,272 |
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60,826 |
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Creditors: amounts falling due within one year |
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(
19,387) |
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(
17,096) |
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_______ |
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_______ |
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Net current assets |
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57,885 |
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43,730 |
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_______ |
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Total assets less current liabilities |
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58,628 |
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44,823 |
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Accruals and deferred income |
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(
2,400) |
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(
2,400) |
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_______ |
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Net assets |
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56,228 |
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42,423 |
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Capital and reserves |
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56,228 |
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42,423 |
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Notes to the financial statements
Archaeology and Heritage Consultancy Ltd
Year ended 31 October 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Lisbeth Crone |
(
3,892) |
885 |
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3,007) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Lisbeth Crone |
(
4,987) |
1,095 |
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3,892) |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 July 2026
, and are signed on behalf of the board by:
Lisbeth Crone
Director
Company registration number:
NI627233
The company is a private company limited by shares, registered in Northern Ireland.