Company Accounts and Tax Online 00454790 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 00454790 2023-06-01 2024-05-31 00454790 2025-05-31 00454790 2024-06-01 2025-05-31 00454790 2024-05-31 00454790 countries:EnglandWales 2024-06-01 2025-05-31 00454790 curr:PoundSterling 2024-06-01 2025-05-31 00454790 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 00454790 uk-bus:Micro-entities 2024-06-01 2025-05-31 00454790 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 00454790 uk-bus:FullAccounts 2024-06-01 2025-05-31 00454790 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 00454790 uk-bus:Director1 2024-06-01 2025-05-31 00454790 uk-bus:Director1 2024-06-01 00454790 uk-bus:Director1 2025-05-31 00454790 core:AfterOneYear 2025-05-31 00454790 core:AfterOneYear 2024-05-31 00454790 core:WithinOneYear 2025-05-31 00454790 core:WithinOneYear 2024-05-31 00454790 core:WithinOneYear 2024-06-01 2025-05-31 00454790 core:AfterOneYear 2025-05-31 00454790 core:AfterOneYear 2024-05-31 00454790 core:AfterOneYear 2024-06-01 2025-05-31 00454790 core:ShareCapital 2025-05-31 00454790 core:ShareCapital 2024-05-31 00454790 core:RevaluationReserve 2025-05-31 00454790 core:RevaluationReserve 2024-05-31 00454790 core:RetainedEarningsAccumulatedLosses 2025-05-31 00454790 core:RetainedEarningsAccumulatedLosses 2024-05-31 00454790 1 2024-06-01 2025-05-31

# O'SHAUGHNESSY BROS.LIMITED

## Company Registration Number:
00454790 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# O'SHAUGHNESSY BROS.LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# O'SHAUGHNESSY BROS.LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 341 Wakefield Road Dalton Huddersfield W.Yorks HD5 8DE
Company Registration Number: |  | 00454790 (England and Wales)

# O'SHAUGHNESSY BROS.LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: |  | 0
Current assets: | 1,341 | 1,215
Prepayments and accrued income: | 139 | 138
Creditors: amounts falling due within one year: | ( 85,355 ) | ( 82,607 )
Net current assets (liabilities): | ( 83,875 ) | ( 81,254 )
Total assets less current liabilities: | ( 83,875 ) | ( 81,254 )
Total net assets (liabilities): | ( 83,875 ) | ( 81,254 )
Capital and reserves: | ( 83,875 ) | ( 81,254 )

# O'SHAUGHNESSY BROS.LIMITED

## Balance sheet continued

For the year ending 31 May 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Erica OShaughnessy
Status: Director

The notes form part of these financial statements

# O'SHAUGHNESSY BROS.LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# O'SHAUGHNESSY BROS.LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No