K&A O'Brien Ltd 03816457 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of property rental and business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03816457 2024-01-01 2024-12-31 03816457 2024-12-31 03816457 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03816457 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 03816457 bus:Micro-entities 2024-01-01 2024-12-31 03816457 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03816457 bus:FilletedAccounts 2024-01-01 2024-12-31 03816457 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03816457 bus:RegisteredOffice 2024-01-01 2024-12-31 03816457 bus:CompanySecretary1 2024-01-01 2024-12-31 03816457 bus:Director2 2024-01-01 2024-12-31 03816457 bus:Director3 2024-01-01 2024-12-31 03816457 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03816457 bus:Agent1 2024-01-01 2024-12-31 03816457 countries:EnglandWales 2024-01-01 2024-12-31 03816457 2023-01-01 2023-12-31 03816457 2023-12-31 03816457 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03816457 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03816457

Prepared for the registrar
 

K&A O'Brien Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

K&A O'Brien Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

K&A O'Brien Ltd

Company Information

Directors

K O'Brien

A J O'Brien

Company secretary

K O'Brien

Registered office

39 Sanders Road
Quorn
Loughborough
Leicestershire
LE12 8JN

Accountants

Hazlewoods LLP Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

K&A O'Brien Ltd

(Registration number: 03816457)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

640,759

662,014

Current assets

319,032

394,074

Prepayments and accrued income

1,154

1,194

Creditors: Amounts falling due within one year

(65,814)

(94,042)

Net current assets

254,372

301,226

Total assets less current liabilities

895,131

963,240

Creditors: Amounts falling due after more than one year

(121,286)

(111,666)

Accruals and deferred income

(21,933)

(18,644)

 

751,912

832,930

Capital and reserves

751,912

832,930

 

K&A O'Brien Ltd

(Registration number: 03816457)
Balance Sheet as at 31 December 2024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Sanders Road
Quorn
Loughborough
Leicestershire
LE12 8JN

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
K O'Brien
Director

.........................................
A J O'Brien
Director