Company Registration Number 10529644 (England and Wales)
O'MALLEY ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
O'MALLEY ENTERPRISES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,380
1,651
Current assets
904,784
870,761
Creditors: amounts falling due within one year
(82,667)
(134,982)
Net current assets
822,117
735,779
Total assets less current liabilities
823,497
737,430
Accruals and deferred income
(2,146)
(2,002)
Net assets
821,351
735,428
Capital and reserves
821,351
735,428
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the period was 1 (2023: 1).

2
Directors Transactions

As at 31 December 2024, the director owed the company £1,756 (2023: £523 due from the company). This balance was repayable on demand and has been repaid within 9 months of the year end.

O'Malley Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Fullers Way, Biddenden, Kent, TN27 8FQ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

O'MALLEY ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 August 2025
E O'Malley
Director
Company Registration Number 10529644
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