Registered Number NI061938

O'NEILL PROPERTIES LIMITED

Micro-entity Accounts

30 November 2024

O'NEILL PROPERTIES LIMITED Registered Number NI061938

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
358,746
359,214
Current Assets
124,599
126,242
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,095)
(21,232)
Net current assets (liabilities)
108,504
105,010
Total assets less current liabilities
467,250
464,224
Creditors: amounts falling due after more than one year
(20,224)
(27,570)
Provisions for liabilities
-
0
Accruals and deferred income
0
0
Total net assets (liabilities)
447,026
436,654
Capital and reserves
447,026
436,654
  • For the year ending 30 November 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2025

And signed on their behalf by:
Liam O'Neill, Director

O'NEILL PROPERTIES LIMITED Registered Number NI061938

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 0 0