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O'HARE CONSTRUCTION LTD

Registered Number
NI038194
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2025

O'HARE CONSTRUCTION LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | O'HARE, Edward
| O'HARE, Regina

Company Secretary | O'HARE, Edward

Registered Address | 5 Ardaluin Court
| Newcastle
| BT33 0RT

Registered Number | NI038194 (Northern Ireland)

O'HARE CONSTRUCTION LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 690,731 |  | 691,711
Current Assets |  | 22,176 |  | 22,919
Prepayments and accrued income |  | 2,458 |  | 2,458
|  | 715,365 |  | 717,088
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 674,493 |  | 686,897
Provisions for liabilities |  | 2,716 |  | 2,029
Creditors amounts falling due within one year |  | 105 |  | 7
Accruals and deferred income |  | 38,051 |  | 28,155
|  | 715,365 |  | 717,088

- 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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 November 2025, and are signed on its behalf by:
O'HARE, Edward Director
O'HARE, Regina Director Registered Company No. NI038194