Company Registration No. 12262977 (England and Wales)
O'NEILL & RIMMER PROPERTY LTD
Unaudited accounts
for the year ended 31 October 2024
O'NEILL & RIMMER PROPERTY LTD
Unaudited accounts
Contents
O'NEILL & RIMMER PROPERTY LTD
Company Information
for the year ended 31 October 2024
Directors
JOHN JOSEPH O'NEILL
MICHAEL JAMES RIMMER
Company Number
12262977 (England and Wales)
Registered Office
35 MIDDLE WAY
CROXTETH
LIVERPOOL
L11 0BZ
ENGLAND
O'NEILL & RIMMER PROPERTY LTD
Statement of financial position
as at 31 October 2024
Tangible assets
172,000
60,000
Cash at bank and in hand
3,599
602
Creditors: amounts falling due within one year
(3,058)
(2,757)
Net current assets/(liabilities)
541
(2,155)
Total assets less current liabilities
172,541
57,845
Creditors: amounts falling due after more than one year
(167,354)
(76,200)
Net assets/(liabilities)
5,187
(18,355)
Called up share capital
100
100
Profit and loss account
5,087
(18,455)
Shareholders' funds
5,187
(18,355)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
MICHAEL JAMES RIMMER
Director
Company Registration No. 12262977
O'NEILL & RIMMER PROPERTY LTD
Notes to the Accounts
for the year ended 31 October 2024
O'NEILL & RIMMER PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12262977. The registered office is 35 MIDDLE WAY, CROXTETH, LIVERPOOL, L11 0BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 October 2024
172,000
At 31 October 2024
172,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
301
-
Loans from directors
2,757
2,757
O'NEILL & RIMMER PROPERTY LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).