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O'Hare & McGuinness Limited

Registered Number
NI045262
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2025

O'Hare & McGuinness Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | Thomas O'Hare
| Sean McGuinness

Company Secretary | Thomas O'Hare

Registered Address | 12 Leode Road
| Hilltown
| Newry
| BT34 5TJ

Registered Number | NI045262 (Northern Ireland)

O'Hare & McGuinness Limited
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 11,200 |  | 14,933
Current Assets |  | 74,925 |  | 73,844
Creditors amounts falling due within one year |  | (77,383) |  | (79,978)
Net current assets (liabilities) |  | (2,458) |  | (6,134)
Total assets less current liabilities |  | 8,742 |  | 8,799
Creditors amounts falling due after one year |  | (5,000) |  | (5,000)
Accruals and deferred income |  | (1,700) |  | (1,700)
Net assets (liabilities) |  | 2,042 |  | 2,099
Capital and reserves |  | 2,042 |  | 2,099

- The company is a private company limited by shares and registered in Northern Ireland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2025, and are signed on its behalf by:
Thomas O'Hare Director Registered Company No. NI045262