Company registration number:
NI644407
Herald Marketing and Communications Ltd
Unaudited filleted financial statements
31 March 2026
Herald Marketing and Communications Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Herald Marketing and Communications Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Herald Marketing and Communications Ltd
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Herald Marketing and Communications Ltd for the year ended 31 March 2026 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.
This report is made solely to the board of directors of Herald Marketing and Communications Ltd, as a body, in accordance with the terms of our engagement letter dated 8 March 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Herald Marketing and Communications Ltd and state those matters that we have agreed to state to the board of directors of Herald Marketing and Communications Ltd 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 Herald Marketing and Communications Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Herald Marketing and Communications 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 loss of Herald Marketing and Communications Ltd. You consider that Herald Marketing and Communications 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 Herald Marketing and Communications 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.
Barry Thompson and Company
Accountants
76-78 Church Street
Portadown
Co Armagh
BT62 3EU
20 August 2026
Herald Marketing and Communications Ltd
Statement of financial position
31 March 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
4,344 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,732 |
|
2,480 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
- |
|
(
560) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
1,732 |
|
1,920 |
|
|
|
|
|
________ |
|
________ |
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|
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
1,732 |
|
6,264 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,714) |
|
(
400) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
|
Net assets |
|
|
18 |
|
5,864 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
18 |
|
5,864 |
|
|
|
|
|
________ |
|
________ |
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|
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Notes to the financial statements
Herald Marketing and Communications Ltd
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
At the year end the company owed £nil to its directors (2025 - £154). These loans are interest free and repayable on demand.
For the 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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their 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 August 2026
, and are signed on behalf of the board by:
B K Fallon
Director
Company registration number:
NI644407
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 12 Breagh Hill, Portadown, Co Armagh, BT63 5QP.