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Company registration number: NI630053
BRENDAN O'BOYLE LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2025
BRENDAN O'BOYLE LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
BRENDAN O'BOYLE LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
Director Mr Brendan O'Boyle
Company number NI630053
Registered office 123 Magheralane Road
Randalstown
Antrim
BT41 2PD
Business address 123 Magheralane Road
Randalstown
Co. Antrim
BT41 2PD
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
Bankers Danske Bank
Donegall Square West
Belfast
Antrim
BT1 6JS
BRENDAN O'BOYLE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRENDAN O'BOYLE LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brendan O'Boyle Ltd for the year ended 31 March 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Brendan O'Boyle Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Brendan O'Boyle Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brendan O'Boyle Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Brendan O'Boyle Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brendan O'Boyle Ltd. You consider that Brendan O'Boyle Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brendan O'Boyle Ltd. 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 statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
29 May 2025
BRENDAN O'BOYLE LTD
BALANCE SHEET
31 MARCH 2025
_______________________________________________________________________________________
2025 2024
£ £
Fixed assets 283 333
_______ _______
Current assets 13,965 10,442
Creditors: amounts falling due within one year ( 8,116) ( 4,556)
_______ _______
Net current assets 5,849 5,886
_______ _______
Total assets less current liabilities 6,132 6,219
Creditors: amounts falling due after more than one year ( 951) ( 3,400)
Accruals and deferred income ( 1,422) ( 2,495)
_______ _______
Net assets 3,759 324
_______ _______
Capital and reserves 3,759 324
_______ _______
Notes to the financial statements
BRENDAN O'BOYLE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Brendan O'Boyle ( 600) ( 1,708) ( 2,308)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Brendan O'Boyle - ( 600) ( 600)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
Mr Brendan O'Boyle
Director
Company registration number: NI630053
The company is a private company limited by shares, registered in Northern Ireland.