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Company registration number: 11099852
Patsy O'Neill Limited
Unaudited filleted financial statements
31 December 2024
Patsy O'Neill Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Patsy O'Neill Limited
Directors and other information

| Director | Miss P O'Neill
| Company number | 11099852
| Registered office | Compass House, Bunwell Road
|  | Besthorpe
|  | Attleborough
|  | Norfolk
|  | NR17 2NZ
| Business address | 62 Tetherdown
|  | London
|  | N10 1NG
| Accountant | Robert Evans Accountancy
|  | Compass House, Bunwell Road
|  | Besthorpe
|  | Attleborough
|  | Norfolk
|  | NR17 2NZ

Patsy O'Neill Limited
Statement of financial position
31 December 2024

|  |  | 2024 |  |  | 2023 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,732 |  |  | 1,453
|  |  |  | _______ |  |  | _______
Current assets |  |  | 2,745 |  |  | 6,501 |
Prepayments and accrued income |  |  | 3,275 |  |  | 6,193 |
|  |  | _______ |  |  | _______ |
|  |  |  | 6,020 |  |  | 12,694
Creditors: amounts falling due within one year |  |  |  | ( 5,554) |  |  | ( 6,217)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 466 |  |  | 6,477
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 2,198 |  |  | 7,930
Accruals and deferred income |  |  |  | ( 1,116) |  |  | ( 1,404)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,082 |  |  | 6,526
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,082 |  |  | 6,526
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Patsy O'Neill Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Miss P O'Neill
Director
Company registration number: 11099852
The company is a private company limited by shares, registered in England and Wales.