Registered Number NI648142

O'BRIEN MECHANICAL LIMITED

Micro-entity Accounts

30 September 2024

O'BRIEN MECHANICAL LIMITED Registered Number NI648142

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
108,212
82,548
Current Assets
229,470
150,284
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(57,315)
(36,453)
Net current assets (liabilities)
172,155
113,831
Total assets less current liabilities
280,367
196,379
Creditors: amounts falling due after more than one year
(31,168)
(36,638)
Provisions for liabilities
0
0
Accruals and deferred income
(2,300)
(2,300)
Total net assets (liabilities)
246,899
157,441
Capital and reserves
246,899
157,441
  • For the year ending 30 September 2024 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 30 May 2025

And signed on their behalf by:
Cathal O'Brien, Director

O'BRIEN MECHANICAL LIMITED Registered Number NI648142

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1