2023-12-12 15346995 2024-12-31 15346995 2023-12-12 2024-12-31 15346995 uk-core:WithinOneYear 2024-12-31 15346995 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 15346995 uk-bus:Director1 2023-12-12 2024-12-31 iso4217:GBP xbrli:pure 15346995 uk-bus:AuditExemptWithAccountantsReport 2023-12-12 2024-12-31 15346995 uk-bus:FRS102 2023-12-12 2024-12-31 15346995 uk-bus:FullAccounts 2023-12-12 2024-12-31 15346995 uk-bus:PrivateLimitedCompanyLtd 2023-12-12 2024-12-31

Sean O'Neill Bricklaying Limited

Registered Number:15346995

For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the period ended 31 December 2024
Sean O'Neill Bricklaying Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

15346995

As at 31 December 2024

Sean O'Neill Bricklaying Limited
Statement of Financial Position

£

2024

Notes

Current assets

Trade and other receivables

21,608
2

Cash and cash equivalents

15,059
36,667

Trade and other payables: amounts falling due within one
year

(1,122)
3
35,545
Net current assets

Total assets less current liabilities

35,545
35,545
Net assets/liabilities

Capital and reserves

Retained earnings

35,545
35,545
Shareholders' funds

For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr T Sean O'Neill Director

These financial statements were approved and authorised for issue by the Board on 02 May 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 December 2024
Sean O'Neill Bricklaying Limited
Notes to the Financial Statements
Statutory Information

Sean O'Neill Bricklaying Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15346995.

Registered address:

55 Furzy Park
Haverfordwest
Pembrokeshire
SA61 1HQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024

£

Trade debtors

20,000

Other debtors

1,608
21,608

3. Trade and other payables: amounts falling due within one year

2024

£

Other creditors

1,122

4. Average number of persons employed

During the year the average number of employees was 2
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