Company Accounts and Tax Online 13930488 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity true 13930488 uk-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 13930488 2023-03-01 2024-02-29 13930488 2025-02-28 13930488 2024-03-01 2025-02-28 13930488 2024-02-29 13930488 countries:EnglandWales 2024-03-01 2025-02-28 13930488 curr:PoundSterling 2024-03-01 2025-02-28 13930488 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13930488 uk-bus:Micro-entities 2024-03-01 2025-02-28 13930488 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13930488 uk-bus:FullAccounts 2024-03-01 2025-02-28 13930488 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 13930488 uk-bus:Director1 2024-03-01 2025-02-28 13930488 uk-bus:Director1 2024-03-01 13930488 uk-bus:Director1 2025-02-28 13930488 core:AfterOneYear 2025-02-28 13930488 core:AfterOneYear 2024-02-29 13930488 core:WithinOneYear 2025-02-28 13930488 core:WithinOneYear 2024-02-29 13930488 core:WithinOneYear 2024-03-01 2025-02-28 13930488 core:AfterOneYear 2025-02-28 13930488 core:AfterOneYear 2024-02-29 13930488 core:AfterOneYear 2024-03-01 2025-02-28 13930488 core:ShareCapital 2025-02-28 13930488 core:ShareCapital 2024-02-29 13930488 core:RevaluationReserve 2025-02-28 13930488 core:RevaluationReserve 2024-02-29 13930488 core:RetainedEarningsAccumulatedLosses 2025-02-28 13930488 core:RetainedEarningsAccumulatedLosses 2024-02-29 13930488 1 2024-03-01 2025-02-28

# O'ROURKE MONITORING LTD

## Company Registration Number:
13930488 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# O'ROURKE MONITORING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# O'ROURKE MONITORING LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Beckett House Moorside Road Bolton England BL7 0JY
Company Registration Number: |  | 13930488 (England and Wales)

# O'ROURKE MONITORING LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: |  | 772
Current assets: | 1,360 | 1,911
Net current assets (liabilities): | 1,360 | 1,911
Total assets less current liabilities: | 1,360 | 2,683
Total net assets (liabilities): | 1,360 | 2,683
Capital and reserves: | 1,360 | 2,683

# O'ROURKE MONITORING LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: R O'Rourke
Status: Director

The notes form part of these financial statements

# O'ROURKE MONITORING LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# O'ROURKE MONITORING LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No