2023-06-01 14893222 2024-05-31 14893222 2023-06-01 2024-05-31 14893222 uk-core:WithinOneYear 2024-05-31 14893222 uk-core:ShareCapital 2024-05-31 14893222 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14893222 uk-bus:Director1 2023-06-01 2024-05-31 14893222 uk-bus:Director2 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 14893222 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14893222 uk-bus:FRS102 2023-06-01 2024-05-31 14893222 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14893222 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
O'Shea Property Holdings Ltd
Registered Number:14893222
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
O'Shea Property Holdings Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14893222
As at 31 May 2024
O'Shea Property Holdings Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
2
45,000
Investment property
45,000
Current assets
Cash and cash equivalents
4,225
4,225
Trade and other payables: amounts falling due within one
year
(52,472)
3
(48,247)
Net current liabilities
Total assets less current liabilities
(3,247)
(3,247)
Net assets/liabilities
Capital and reserves
Called up share capital
9
Retained earnings
(3,256)
(3,247)
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert James Michael O'Shea Director
Nicola Heather O'Shea Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2024
O'Shea Property Holdings Ltd
Notes to the Financial Statements
Statutory Information
O'Shea Property Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14893222.
Registered address:
35 Bullhurst Lane
Weston Underwood
Ashbourne
DE6 4PA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Investment property
Total
£
Fair value
Additions
45,000
At 31 May 2024
45,000
Net book value
At 31 May 2024
45,000
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
1
Other creditors
52,471
52,472
4. Average number of persons employed
During the year the average number of employees was 0
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