Companies House 2024-04-01 2025-03-31 false 10653283 2025-03-31 10653283 2024-04-01 2025-03-31 10653283 2023-04-01 2024-03-31 10653283 uk-bus:Director1 2024-04-01 2025-03-31 10653283 uk-bus:Director2 2024-04-01 2025-03-31 10653283 2024-04-01 2025-03-31 10653283 uk-bus:Micro-entities 2024-04-01 2025-03-31 10653283 uk-bus:FullAccounts 2024-04-01 2025-03-31 10653283 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10653283 2024-03-31 10653283 uk-core:WithinOneYear 2025-03-31 10653283 uk-core:WithinOneYear 2024-03-31 10653283 uk-core:AfterOneYear 2025-03-31 10653283 1 2024-04-01 2025-03-31 10653283 2 2024-04-01 2025-03-31 10653283 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10653283

P O'REILLY LIMITED

Micro-entity Accounts

31 March 2025

## P O'REILLY LIMITED Registered Number 10653283

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,027 | 4,076
Current Assets |  | 146,388 | 123,250
Creditors: amounts falling due within one year |  | (33,235) | (10,128)
Net current assets (liabilities) |  | 113,153 | 113,122
Total assets less current liabilities |  | 138,180 | 117,198
Total net assets (liabilities) |  | 138,180 | 117,198
Capital and reserves |  | 138,180 | 117,198

- For the year ending 31 March 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 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 9 October 2025

And signed on their behalf by:
P O'Reilly, Director

## P O'REILLY LIMITED Registered Number 10653283

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1