Registered Number NI676472

GARY O'HARE SALES LTD

Micro-entity Accounts

31 March 2025

GARY O'HARE SALES LTD Registered Number NI676472

Micro-entity Balance Sheet as at 31 March 2025

Notes 31/03/2025 30/09/2023
£ £
Fixed Assets
17,489
5,760
Current Assets
74,725
43,261
Creditors: amounts falling due within one year
(7,641)
(9,905)
Net current assets (liabilities)
67,084
33,356
Total assets less current liabilities
84,573
39,116
Creditors: amounts falling due after more than one year
(7,692)
-
Accruals and deferred income
(15,000)
(550)
Total net assets (liabilities)
61,881
38,566
Capital and reserves
61,881
38,566
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2025

And signed on their behalf by:
Stephen O'Hare, Director

GARY O'HARE SALES LTD Registered Number NI676472

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
31/03/2025 30/09/2023
Average number of employees during the period 0 0