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Registration number: NI715481

O'Neills Services Ltd

Unaudited Filleted Financial Statements

for the Period from 3 May 2024 to 30 June 2025

 

O'Neills Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

O'Neills Services Ltd

Company Information

Directors

Mr L H O'Neill

Mrs S O'Neill

Registered office

98 Stewartstown Road
Belfast
Co. Antrim
BT11 9JP

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

O'Neills Services Ltd

(Registration number: NI715481)
Balance Sheet as at 30 June 2025

2025
£

Current assets

23,086

Creditors: Amounts falling due within one year

(4,830)

Total assets less current liabilities

18,256

Accruals and deferred income

(575)

 

17,681

Capital and reserves

17,681

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
98 Stewartstown Road
Belfast
Co. Antrim
BT11 9JP

These financial statements were authorised for issue by the Board on 16 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

.........................................
Mr L H O'Neill
Director

 

O'Neills Services Ltd

(Registration number: NI715481)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.