24 May 2024 false No description of principal activity Taxfiler 2024.6 15738771business:PrivateLimitedCompanyLtd2024-05-242025-03-31 157387712024-05-23 157387712024-05-242025-03-31 15738771business:AuditExemptWithAccountantsReport2024-05-242025-03-31 15738771business:FilletedAccounts2024-05-242025-03-31 157387712025-03-31 15738771business:Director12024-05-242025-03-31 15738771business:RegisteredOffice2024-05-242025-03-31 15738771core:WithinOneYear2025-03-31 15738771core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15738771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15738771core:PreviouslyStatedAmount2025-03-31 15738771business:SmallEntities2024-05-242025-03-31 15738771countries:EnglandWales2024-05-242025-03-31 15738771core:MotorVehicles2024-05-242025-03-31 15738771core:MotorVehicles2024-05-23 15738771core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15738771 (England and Wales)
O'neill Decorating Ltd Unaudited accounts for the period from 24 May 2024 to 31 March 2025
O'neill Decorating Ltd Unaudited accounts Contents
Page
- 2 -
O'neill Decorating Ltd Company Information for the period from 24 May 2024 to 31 March 2025
Director
M J O'Neill
Company Number
15738771 (England and Wales)
Registered Office
Lilac Cottage The Street Draycott Cheddar Somerset BS27 3TH England
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
- 3 -
O'neill Decorating Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
713 
Current assets
Inventories
192 
Debtors
4,826 
Cash at bank and in hand
6,485 
11,503 
Creditors: amounts falling due within one year
(5,145)
Net current assets
6,358 
Net assets
7,071 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,971 
Shareholders' funds
7,071 
For the period ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 4 June 2024 and were signed on its behalf by
M J O'Neill Director Company Registration No. 15738771
- 4 -
O'neill Decorating Ltd Notes to the Accounts for the period from 24 May 2024 to 31 March 2025
1
Statutory information
O'neill Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15738771. The registered office is Lilac Cottage, The Street, Draycott, Cheddar, Somerset, BS27 3TH, England. The principal place of business is 177 Taunton Road, Bridgwater, Somerset, TA6 6BQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 May 2024
900 
At 31 March 2025
900 
Depreciation
Charge for the period
187 
At 31 March 2025
187 
Net book value
At 31 March 2025
713 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,826 
- 5 -
O'neill Decorating Ltd Notes to the Accounts for the period from 24 May 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
729 
Taxes and social security
662 
Other creditors
2,151 
Loans from directors
1,053 
Accruals
550 
5,145 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -