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REGISTERED NUMBER: 15023721 (England and Wales)















O'Brien T Limited

Unaudited Financial Statements

for the Period 24 July 2023 to 31 July 2024






O'Brien T Limited (Registered number: 15023721)






Contents of the Financial Statements
for the Period 24 July 2023 to 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


O'Brien T Limited

Company Information
for the Period 24 July 2023 to 31 July 2024







Directors: Mr T O'Brien
Mrs J O'Brien





Registered office: 3 Barncroft Place
Liverpool
Lancashire
L23 2TX





Registered number: 15023721 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

O'Brien T Limited (Registered number: 15023721)

Statement of Financial Position
31 July 2024

Notes £   
Current assets
Debtors 4 305
Cash at bank 8,627
8,932
Creditors
Amounts falling due within one year 5 12,294
Net current liabilities (3,362 )
Total assets less current liabilities (3,362 )

Capital and reserves
Called up share capital 6 100
Retained earnings (3,462 )
Shareholders' funds (3,362 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

O'Brien T Limited (Registered number: 15023721)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by:





Mr T O'Brien - Director


O'Brien T Limited (Registered number: 15023721)

Notes to the Financial Statements
for the Period 24 July 2023 to 31 July 2024

1. Statutory information

O'Brien T Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3. Employees and directors

The average number of employees during the period was 2 .

4. Debtors: amounts falling due within one year
£   
Other debtors 305

5. Creditors: amounts falling due within one year
£   
Trade creditors 180
Other creditors 12,114
12,294

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100