Registration number: 03354905

W O'Dwyer Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

W O'Dwyer Limited

Company Information

Directors

W O'Dwyer N O O'Dwyer

Company secretary

N O O'Dwyer

Registered office

Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Bankers

LLoyds Bank

Accountants

Ross + Partners Chartered Certified AccountantsSuite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

W O'Dwyer Limited

(Registration number: 03354905)
Abridged Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	130	634
Current assets
Debtors		13,859	7,372
Cash at bank and in hand		1,842	11,375
		15,701	18,747
Creditors: Amounts falling due within one year		(3,333)	(8,909)
Net current assets		12,368	9,838
Net assets		12,498	10,472
Capital and reserves
Called up share capital		10,100	10,100
Retained earnings		2,398	372
Shareholders' funds		12,498	10,472

For the financial year ending 30 April 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 year 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:
 

W O'Dwyer Limited

(Registration number: 03354905)
Abridged Balance Sheet as at 30 April 2025

......................................... W O'Dwyer Director

W O'Dwyer Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	15% straight line
Fixtures and fittings	20% straight line
Motor vehicles	25% reducing balance

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

W O'Dwyer Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

3	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Total £
Cost or valuation
At 1 May 2024	8,456	1,975	10,431
Disposals	(7,249)	(1,975)	(9,224)
At 30 April 2025	1,207	-	1,207
Depreciation
At 1 May 2024	8,085	1,712	9,797
Charge for the year	241	-	241
Eliminated on disposal	(7,249)	(1,712)	(8,961)
At 30 April 2025	1,077	-	1,077
Carrying amount
At 30 April 2025	130	-	130
At 30 April 2024	371	263	634

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	10,000	10,000	10,000	10,000
B Ordinary shares of £1 each	100	100	100	100
	10,100	10,100	10,100	10,100