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Company Registration No. NI680795 (Northern Ireland)
Campbell/O'Reilly Property Solutions Limited Unaudited accounts for the year ended 31 July 2024
Campbell/O'Reilly Property Solutions Limited Unaudited accounts Contents
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Campbell/O'Reilly Property Solutions Limited Company Information for the year ended 31 July 2024
Directors
E M O'Reilly H A O'Reilly
Company Number
NI680795 (Northern Ireland)
Registered Office
33 Crewmore Road Poyntzpass Newry BT35 6RJ
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Accountants' report to the Board of Directors on the unaudited financial statements of Campbell/O'Reilly Property Solutions Limited for the year ended 31 July 2024
In accordance with our engagement letter dated 21 September 2022, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 July 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
SJK Chartered Accountants 8 Bridge Road Moira Co. Armagh BT67 0PF 9 April 2025
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Campbell/O'Reilly Property Solutions Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
74 
188 
174 
288 
Net current assets
174 
288 
Total assets less current liabilities
174 
288 
Creditors: amounts falling due after more than one year
(3,722)
(2,252)
Net liabilities
(3,548)
(1,964)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,648)
(2,064)
Shareholders' funds
(3,548)
(1,964)
For the year ending 31 July 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
E M O'Reilly Director Company Registration No. NI680795
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Campbell/O'Reilly Property Solutions Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Campbell/O'Reilly Property Solutions Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI680795. The registered office is 33 Crewmore Road, Poyntzpass, Newry, BT35 6RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,452 
1,982 
Accruals
270 
270 
3,722 
2,252 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
.
(1,982)
- 
1,470 
(3,452)
(1,982)
- 
1,470 
(3,452)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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