N & A O'BRIEN PROPERTY SERVICES LTD

Company Registration Number:
11040902 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

N & A O'BRIEN PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

N & A O'BRIEN PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: P N O'Brien
Registered office: 8 St Marys Drive
St. Marys Drive
Stockport
England
SK5 7AX
Company Registration Number: 11040902 (England and Wales)

N & A O'BRIEN PROPERTY SERVICES LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
P N O'Brien

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: P N O'Brien
Status: Director

N & A O'BRIEN PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,800 9,600
Administrative Expenses ( 18,812 ) ( 21,023 )
Operating Profit or (Loss) ( 8,012 ) ( 11,423 )
Profit or (Loss) Before Tax ( 8,012 ) ( 11,423 )
Profit or (Loss) for Period ( 8,012 ) ( 11,423 )

The notes form part of these financial statements

N & A O'BRIEN PROPERTY SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 219,500 219,500
Total fixed assets: 219,500 219,500
Current assets
Total assets less current liabilities: 219,500 219,500
Creditors: amounts falling due after more than one year: ( 219,500 ) ( 219,500 )
Accruals and deferred income: ( 10,799 ) ( 21,022 )
Total net assets (liabilities): ( 10,799 ) ( 21,022 )

The notes form part of these financial statements

N & A O'BRIEN PROPERTY SERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,800 ) ( 21,023 )
Shareholders funds: ( 10,799 ) ( 21,022 )

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: P N O'Brien
Status: Director

The notes form part of these financial statements

N & A O'BRIEN PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N & A O'BRIEN PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

N & A O'BRIEN PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

N & A O'BRIEN PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 219,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 219,500
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 219,500
At 31 October 2023 219,500