1 June 2023 true No description of principal activity Taxfiler 2024.6 13418288business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134182882023-05-31 13418288business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 134182882023-06-012024-05-31 13418288business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13418288business:FilletedAccounts2023-06-012024-05-31 134182882024-05-31 13418288business:Director12023-06-012024-05-31 13418288business:RegisteredOffice2023-06-012024-05-31 134182882023-05-31 13418288core:AfterOneYear2024-05-31 13418288core:AfterOneYear2023-05-31 13418288countries:EnglandWales2023-06-012024-05-31 134182882022-06-012023-05-31 13418288business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13418288 (England and Wales)
Paul O'Neill Decorative Management Ltd Unaudited accounts for the year ended 31 May 2024
Paul O'Neill Decorative Management Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Paul O'Neill Decorative Management Ltd Company Information for the year ended 31 May 2024
Director
P O'Neill
Company Number
13418288 (England and Wales)
Registered Office
22 Viking House Denmark Road London SE5 9EG England
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
- 3 -
Paul O'Neill Decorative Management Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Current assets
3,709 
5,745 
Net current assets
3,709 
5,745 
Total assets less current liabilities
3,709 
5,745 
Creditors: amounts falling due after more than one year
(3,527)
(5,563)
Net assets
182 
182 
Capital and reserves
182 
182 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul O'Neill Decorative Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13418288. The registered office is 22 Viking House, Denmark Road, London, SE5 9EG, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2025
P O'Neill Director Company Registration No. 13418288
- 4 -