2023-08-012024-07-312024-07-31falseNI603796O'DONNELL PROPERTIES (CONTRACTS) LTD2025-05-1441100falseiso4217:GBPxbrli:pureNI6037962023-08-01NI6037962024-07-31NI6037962023-08-012024-07-31NI6037962022-08-01NI6037962023-07-31NI6037962022-08-012023-07-31NI603796bus:SmallEntities2023-08-012024-07-31NI603796bus:AuditExempt-NoAccountantsReport2023-08-012024-07-31NI603796bus:AbridgedAccounts2023-08-012024-07-31NI603796bus:PrivateLimitedCompanyLtd2023-08-012024-07-31NI603796core:WithinOneYear2024-07-31NI603796core:AfterOneYear2024-07-31NI603796core:WithinOneYear2023-07-31NI603796core:AfterOneYear2023-07-31NI603796core:ShareCapital2024-07-31NI603796core:SharePremium2024-07-31NI603796core:RevaluationReserve2024-07-31NI603796core:OtherReservesSubtotal2024-07-31NI603796core:RetainedEarningsAccumulatedLosses2024-07-31NI603796core:ShareCapital2023-07-31NI603796core:SharePremium2023-07-31NI603796core:RevaluationReserve2023-07-31NI603796core:OtherReservesSubtotal2023-07-31NI603796core:RetainedEarningsAccumulatedLosses2023-07-31NI603796core:LandBuildings2024-07-31NI603796core:PlantMachinery2024-07-31NI603796core:Vehicles2024-07-31NI603796core:FurnitureFittings2024-07-31NI603796core:OfficeEquipment2024-07-31NI603796core:NetGoodwill2024-07-31NI603796core:IntangibleAssetsOtherThanGoodwill2024-07-31NI603796core:ListedExchangeTraded2024-07-31NI603796core:UnlistedNon-exchangeTraded2024-07-31NI603796core:LandBuildings2023-07-31NI603796core:PlantMachinery2023-07-31NI603796core:Vehicles2023-07-31NI603796core:FurnitureFittings2023-07-31NI603796core:OfficeEquipment2023-07-31NI603796core:NetGoodwill2023-07-31NI603796core:IntangibleAssetsOtherThanGoodwill2023-07-31NI603796core:ListedExchangeTraded2023-07-31NI603796core:UnlistedNon-exchangeTraded2023-07-31NI603796core:LandBuildings2023-08-012024-07-31NI603796core:PlantMachinery2023-08-012024-07-31NI603796core:Vehicles2023-08-012024-07-31NI603796core:FurnitureFittings2023-08-012024-07-31NI603796core:OfficeEquipment2023-08-012024-07-31NI603796core:NetGoodwill2023-08-012024-07-31NI603796core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-31NI603796core:ListedExchangeTraded2023-08-012024-07-31NI603796core:UnlistedNon-exchangeTraded2023-08-012024-07-31NI603796core:MoreThanFiveYears2023-08-012024-07-31NI603796core:Non-currentFinancialInstruments2024-07-31NI603796core:Non-currentFinancialInstruments2023-07-31NI603796dpl:CostSales2023-08-012024-07-31NI603796dpl:DistributionCosts2023-08-012024-07-31NI603796core:LandBuildings2023-08-012024-07-31NI603796core:PlantMachinery2023-08-012024-07-31NI603796core:Vehicles2023-08-012024-07-31NI603796core:FurnitureFittings2023-08-012024-07-31NI603796core:OfficeEquipment2023-08-012024-07-31NI603796dpl:AdministrativeExpenses2023-08-012024-07-31NI603796core:NetGoodwill2023-08-012024-07-31NI603796core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-31NI603796dpl:GroupUndertakings2023-08-012024-07-31NI603796dpl:ParticipatingInterests2023-08-012024-07-31NI603796dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-31NI603796core:ListedExchangeTraded2023-08-012024-07-31NI603796dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-31NI603796core:UnlistedNon-exchangeTraded2023-08-012024-07-31NI603796dpl:CostSales2022-08-012023-07-31NI603796dpl:DistributionCosts2022-08-012023-07-31NI603796core:LandBuildings2022-08-012023-07-31NI603796core:PlantMachinery2022-08-012023-07-31NI603796core:Vehicles2022-08-012023-07-31NI603796core:FurnitureFittings2022-08-012023-07-31NI603796core:OfficeEquipment2022-08-012023-07-31NI603796dpl:AdministrativeExpenses2022-08-012023-07-31NI603796core:NetGoodwill2022-08-012023-07-31NI603796core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-31NI603796dpl:GroupUndertakings2022-08-012023-07-31NI603796dpl:ParticipatingInterests2022-08-012023-07-31NI603796dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-31NI603796core:ListedExchangeTraded2022-08-012023-07-31NI603796dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-31NI603796core:UnlistedNon-exchangeTraded2022-08-012023-07-31NI603796core:NetGoodwill2024-07-31NI603796core:IntangibleAssetsOtherThanGoodwill2024-07-31NI603796core:LandBuildings2024-07-31NI603796core:PlantMachinery2024-07-31NI603796core:Vehicles2024-07-31NI603796core:FurnitureFittings2024-07-31NI603796core:OfficeEquipment2024-07-31NI603796core:AfterOneYear2024-07-31NI603796core:WithinOneYear2024-07-31NI603796core:ListedExchangeTraded2024-07-31NI603796core:UnlistedNon-exchangeTraded2024-07-31NI603796core:ShareCapital2024-07-31NI603796core:SharePremium2024-07-31NI603796core:RevaluationReserve2024-07-31NI603796core:OtherReservesSubtotal2024-07-31NI603796core:RetainedEarningsAccumulatedLosses2024-07-31NI603796core:NetGoodwill2023-07-31NI603796core:IntangibleAssetsOtherThanGoodwill2023-07-31NI603796core:LandBuildings2023-07-31NI603796core:PlantMachinery2023-07-31NI603796core:Vehicles2023-07-31NI603796core:FurnitureFittings2023-07-31NI603796core:OfficeEquipment2023-07-31NI603796core:AfterOneYear2023-07-31NI603796core:WithinOneYear2023-07-31NI603796core:ListedExchangeTraded2023-07-31NI603796core:UnlistedNon-exchangeTraded2023-07-31NI603796core:ShareCapital2023-07-31NI603796core:SharePremium2023-07-31NI603796core:RevaluationReserve2023-07-31NI603796core:OtherReservesSubtotal2023-07-31NI603796core:RetainedEarningsAccumulatedLosses2023-07-31NI603796core:NetGoodwill2022-08-01NI603796core:IntangibleAssetsOtherThanGoodwill2022-08-01NI603796core:LandBuildings2022-08-01NI603796core:PlantMachinery2022-08-01NI603796core:Vehicles2022-08-01NI603796core:FurnitureFittings2022-08-01NI603796core:OfficeEquipment2022-08-01NI603796core:AfterOneYear2022-08-01NI603796core:WithinOneYear2022-08-01NI603796core:ListedExchangeTraded2022-08-01NI603796core:UnlistedNon-exchangeTraded2022-08-01NI603796core:ShareCapital2022-08-01NI603796core:SharePremium2022-08-01NI603796core:RevaluationReserve2022-08-01NI603796core:OtherReservesSubtotal2022-08-01NI603796core:RetainedEarningsAccumulatedLosses2022-08-01NI603796core:AfterOneYear2023-08-012024-07-31NI603796core:WithinOneYear2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-31NI603796core:Non-currentFinancialInstrumentscore:CostValuation2024-07-31NI603796core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-31NI603796core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-31NI603796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-31NI603796core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-31NI603796core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-31NI603796core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-31NI603796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-31NI603796core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-31NI603796core:Non-currentFinancialInstrumentscore:CostValuation2023-07-31NI603796core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-31NI603796core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-31NI603796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-31NI603796core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-31NI603796core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-31NI603796core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-31NI603796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-31NI603796core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-31NI603796bus:Director12023-08-012024-07-31NI603796bus:Director22023-08-012024-07-31

O'DONNELL PROPERTIES (CONTRACTS) LTD

Registered Number
NI603796
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 July 2024

O'DONNELL PROPERTIES (CONTRACTS) LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Martin Kelly
Wendy O'Donnell

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI603796 (Northern Ireland)
O'DONNELL PROPERTIES (CONTRACTS) LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks-100,000
Debtors104,054465,623
Cash at bank and on hand45,259343,342
149,313908,965
Creditors amounts falling due within one year(79,424)(825,104)
Net current assets (liabilities)69,88983,861
Total assets less current liabilities69,88983,861
Net assets69,88983,861
Capital and reserves
Called up share capital1010
Profit and loss account69,87983,851
Shareholders' funds69,88983,861
The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2025, and are signed on its behalf by:
Wendy O'Donnell
Director
Registered Company No. NI603796
O'DONNELL PROPERTIES (CONTRACTS) LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery - 20% straight line
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2313,400
At 31 July 2413,400
Depreciation and impairment
At 01 August 2313,400
At 31 July 2413,400
Net book value
At 31 July 24-
At 31 July 23-