IRIS Accounts Production v25.1.4.42 14417484 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144174842024-03-31144174842025-03-31144174842024-04-012025-03-31144174842023-03-31144174842023-04-012024-03-31144174842024-03-3114417484ns15:EnglandWales2024-04-012025-03-3114417484ns14:PoundSterling2024-04-012025-03-3114417484ns10:Director12024-04-012025-03-3114417484ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3114417484ns10:SmallEntities2024-04-012025-03-3114417484ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3114417484ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3114417484ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3114417484ns10:FullAccounts2024-04-012025-03-3114417484ns10:RegisteredOffice2024-04-012025-03-3114417484ns5:CurrentFinancialInstruments2025-03-3114417484ns5:CurrentFinancialInstruments2024-03-3114417484ns5:ShareCapital2025-03-3114417484ns5:ShareCapital2024-03-3114417484ns5:RetainedEarningsAccumulatedLosses2025-03-3114417484ns5:RetainedEarningsAccumulatedLosses2024-03-3114417484ns5:MotorVehicles2024-04-012025-03-3114417484ns5:ComputerEquipment2024-04-012025-03-3114417484ns5:MotorVehicles2024-03-3114417484ns5:ComputerEquipment2024-03-3114417484ns5:MotorVehicles2025-03-3114417484ns5:ComputerEquipment2025-03-3114417484ns5:MotorVehicles2024-03-3114417484ns5:ComputerEquipment2024-03-3114417484ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3114417484ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 14417484 (England and Wales)












Financial Statements for the Year Ended 31 March 2025

for

Martin O'Connor Installation Services
Ltd

Martin O'Connor Installation Services
Ltd (Registered number: 14417484)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Martin O'Connor Installation Services
Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M O'Connor





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 14417484 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Martin O'Connor Installation Services
Ltd (Registered number: 14417484)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 40,914 18,979

CURRENT ASSETS
Stocks 25,000 35,000
Debtors 5 244,537 167,213
Cash at bank 318,088 181,721
587,625 383,934
CREDITORS
Amounts falling due within one year 6 (346,109 ) (248,080 )
NET CURRENT ASSETS 241,516 135,854
TOTAL ASSETS LESS CURRENT LIABILITIES 282,430 154,833

PROVISIONS FOR LIABILITIES (10,229 ) (4,745 )
NET ASSETS 272,201 150,088

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 272,101 149,988
272,201 150,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2025 and were signed by:



M O'Connor - Director


Martin O'Connor Installation Services
Ltd (Registered number: 14417484)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Martin O'Connor Installation Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

Martin O'Connor Installation Services
Ltd (Registered number: 14417484)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 23,990 1,473 25,463
Additions 37,980 1,520 39,500
Disposals (4,595 ) - (4,595 )
At 31 March 2025 57,375 2,993 60,368
DEPRECIATION
At 1 April 2024 5,998 486 6,484
Charge for year 13,131 988 14,119
Eliminated on disposal (1,149 ) - (1,149 )
At 31 March 2025 17,980 1,474 19,454
NET BOOK VALUE
At 31 March 2025 39,395 1,519 40,914
At 31 March 2024 17,992 987 18,979

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 207,588 122,677
Other debtors 36,949 44,536
244,537 167,213

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 49,858 35,699
Taxation and social security 105,262 74,581
Other creditors 190,989 137,800
346,109 248,080