Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure SC498954 2023-04-01 2024-03-31 SC498954 2025-03-31 SC498954 2024-04-01 2025-03-31 SC498954 2024-03-31 SC498954 curr:PoundSterling 2024-04-01 2025-03-31 SC498954 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC498954 uk-bus:FRS102 2024-04-01 2025-03-31 SC498954 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC498954 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC498954 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC498954 uk-bus:Director40 2024-04-01 2025-03-31 SC498954 uk-bus:Director1 2024-04-01 2025-03-31 SC498954 uk-bus:Director2 2024-04-01 2025-03-31 SC498954 uk-bus:Director3 2024-04-01 2025-03-31 SC498954 uk-bus:Director4 2024-04-01 2025-03-31 SC498954 uk-bus:Director5 2024-04-01 2025-03-31 SC498954 uk-bus:Director6 2024-04-01 2025-03-31 SC498954 uk-bus:Director7 2024-04-01 2025-03-31 SC498954 uk-bus:Director8 2024-04-01 2025-03-31 SC498954 uk-bus:Director9 2024-04-01 2025-03-31 SC498954 uk-bus:Director10 2024-04-01 2025-03-31 SC498954 uk-bus:Director11 2024-04-01 2025-03-31 SC498954 uk-bus:Director12 2024-04-01 2025-03-31 SC498954 uk-bus:Director13 2024-04-01 2025-03-31 SC498954 uk-bus:Director14 2024-04-01 2025-03-31 SC498954 uk-bus:Director15 2024-04-01 2025-03-31 SC498954 uk-bus:Director16 2024-04-01 2025-03-31 SC498954 uk-bus:Director17 2024-04-01 2025-03-31 SC498954 uk-bus:Director18 2024-04-01 2025-03-31 SC498954 uk-bus:Director19 2024-04-01 2025-03-31 SC498954 uk-bus:Director20 2024-04-01 2025-03-31 SC498954 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 SC498954 core:AfterOneYear 2025-03-31 SC498954 core:AfterOneYear 2024-03-31 SC498954 core:WithinOneYear 2025-03-31 SC498954 core:WithinOneYear 2024-03-31 SC498954 core:WithinOneYear 2024-04-01 2025-03-31 SC498954 core:AfterOneYear 2025-03-31 SC498954 core:AfterOneYear 2024-03-31 SC498954 core:AfterOneYear 2024-04-01 2025-03-31 SC498954 core:ShareCapital 2025-03-31 SC498954 core:ShareCapital 2024-03-31 SC498954 core:SharePremium 2025-03-31 SC498954 core:SharePremium 2024-03-31 SC498954 core:OtherReservesSubtotal 2025-03-31 SC498954 core:OtherReservesSubtotal 2024-03-31 SC498954 core:RevaluationReserve 2025-03-31 SC498954 core:RevaluationReserve 2024-03-31 SC498954 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC498954 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC498954 core:Associate1 2024-04-01 2025-03-31 SC498954 core:Associate1 2024-03-31 SC498954 core:Associate1 2025-03-31 SC498954 core:Associate2 2024-04-01 2025-03-31 SC498954 core:Associate2 2024-03-31 SC498954 core:Associate2 2025-03-31 SC498954 core:Associate3 2024-04-01 2025-03-31 SC498954 core:Associate3 2024-03-31 SC498954 core:Associate3 2025-03-31 SC498954 core:Associate4 2024-04-01 2025-03-31 SC498954 core:Associate4 2024-03-31 SC498954 core:Associate4 2025-03-31 SC498954 core:Associate5 2024-04-01 2025-03-31 SC498954 core:Associate5 2024-03-31 SC498954 core:Associate5 2025-03-31 SC498954 core:Associate6 2024-04-01 2025-03-31 SC498954 core:Associate6 2024-03-31 SC498954 core:Associate6 2025-03-31 SC498954 core:Associate7 2024-04-01 2025-03-31 SC498954 core:Associate7 2024-03-31 SC498954 core:Associate7 2025-03-31 SC498954 core:Associate8 2024-04-01 2025-03-31 SC498954 core:Associate8 2024-03-31 SC498954 core:Associate8 2025-03-31 SC498954 core:Associate9 2024-04-01 2025-03-31 SC498954 core:Associate9 2024-03-31 SC498954 core:Associate9 2025-03-31 SC498954 core:Associate10 2024-04-01 2025-03-31 SC498954 core:Associate10 2024-03-31 SC498954 core:Associate10 2025-03-31 SC498954 core:Associate11 2024-04-01 2025-03-31 SC498954 core:Associate11 2024-03-31 SC498954 core:Associate11 2025-03-31 SC498954 core:Associate12 2024-04-01 2025-03-31 SC498954 core:Associate12 2024-03-31 SC498954 core:Associate12 2025-03-31 SC498954 core:Associate13 2024-04-01 2025-03-31 SC498954 core:Associate13 2024-03-31 SC498954 core:Associate13 2025-03-31 SC498954 core:Associate14 2024-04-01 2025-03-31 SC498954 core:Associate14 2024-03-31 SC498954 core:Associate14 2025-03-31 SC498954 core:Associate15 2024-04-01 2025-03-31 SC498954 core:Associate15 2024-03-31 SC498954 core:Associate15 2025-03-31 SC498954 core:Associate16 2024-04-01 2025-03-31 SC498954 core:Associate16 2024-03-31 SC498954 core:Associate16 2025-03-31 SC498954 core:Associate17 2024-04-01 2025-03-31 SC498954 core:Associate17 2024-03-31 SC498954 core:Associate17 2025-03-31 SC498954 core:Associate18 2024-04-01 2025-03-31 SC498954 core:Associate18 2024-03-31 SC498954 core:Associate18 2025-03-31 SC498954 core:Associate19 2024-04-01 2025-03-31 SC498954 core:Associate19 2024-03-31 SC498954 core:Associate19 2025-03-31 SC498954 core:Associate20 2024-04-01 2025-03-31 SC498954 core:Associate20 2024-03-31 SC498954 core:Associate20 2025-03-31 SC498954 core:Associate1 2024-04-01 2025-03-31 SC498954 core:Associate2 2024-04-01 2025-03-31 SC498954 core:Associate3 2024-04-01 2025-03-31 SC498954 core:Associate4 2024-04-01 2025-03-31 SC498954 core:Associate5 2024-04-01 2025-03-31 SC498954 core:Associate6 2024-04-01 2025-03-31 SC498954 core:Associate7 2024-04-01 2025-03-31 SC498954 core:Associate8 2024-04-01 2025-03-31 SC498954 core:Associate9 2024-04-01 2025-03-31 SC498954 core:Associate10 2024-04-01 2025-03-31 SC498954 core:Associate11 2024-04-01 2025-03-31 SC498954 core:Associate12 2024-04-01 2025-03-31 SC498954 core:Associate13 2024-04-01 2025-03-31 SC498954 core:Associate14 2024-04-01 2025-03-31 SC498954 core:Associate15 2024-04-01 2025-03-31 SC498954 core:Associate16 2024-04-01 2025-03-31 SC498954 core:Associate17 2024-04-01 2025-03-31 SC498954 core:Associate18 2024-04-01 2025-03-31 SC498954 core:Associate19 2024-04-01 2025-03-31 SC498954 core:Associate20 2024-04-01 2025-03-31 SC498954 uk-bus:Director1 1 2024-04-01 2025-03-31 SC498954 uk-bus:Director1 1 2024-03-31 SC498954 uk-bus:Director1 1 2025-03-31 SC498954 uk-bus:Director2 2 2024-04-01 2025-03-31 SC498954 uk-bus:Director2 2 2024-03-31 SC498954 uk-bus:Director2 2 2025-03-31 SC498954 uk-bus:Director1 3 2024-04-01 2025-03-31 SC498954 uk-bus:Director1 3 2024-03-31 SC498954 uk-bus:Director1 3 2025-03-31 SC498954 uk-bus:Director4 4 2024-04-01 2025-03-31 SC498954 uk-bus:Director4 4 2024-03-31 SC498954 uk-bus:Director4 4 2025-03-31 SC498954 uk-bus:Director5 5 2024-04-01 2025-03-31 SC498954 uk-bus:Director5 5 2024-03-31 SC498954 uk-bus:Director5 5 2025-03-31 SC498954 uk-bus:Director6 6 2024-04-01 2025-03-31 SC498954 uk-bus:Director6 6 2024-03-31 SC498954 uk-bus:Director6 6 2025-03-31 SC498954 uk-bus:Director7 7 2024-04-01 2025-03-31 SC498954 uk-bus:Director7 7 2024-03-31 SC498954 uk-bus:Director7 7 2025-03-31 SC498954 uk-bus:Director8 8 2024-04-01 2025-03-31 SC498954 uk-bus:Director8 8 2024-03-31 SC498954 uk-bus:Director8 8 2025-03-31 SC498954 uk-bus:Director9 9 2024-04-01 2025-03-31 SC498954 uk-bus:Director9 9 2024-03-31 SC498954 uk-bus:Director9 9 2025-03-31 SC498954 uk-bus:Director10 10 2024-04-01 2025-03-31 SC498954 uk-bus:Director10 10 2024-03-31 SC498954 uk-bus:Director10 10 2025-03-31 SC498954 uk-bus:Director11 11 2024-04-01 2025-03-31 SC498954 uk-bus:Director11 11 2024-03-31 SC498954 uk-bus:Director11 11 2025-03-31 SC498954 uk-bus:Director12 12 2024-04-01 2025-03-31 SC498954 uk-bus:Director12 12 2024-03-31 SC498954 uk-bus:Director12 12 2025-03-31 SC498954 uk-bus:Director13 13 2024-04-01 2025-03-31 SC498954 uk-bus:Director13 13 2024-03-31 SC498954 uk-bus:Director13 13 2025-03-31 SC498954 uk-bus:Director14 14 2024-04-01 2025-03-31 SC498954 uk-bus:Director14 14 2024-03-31 SC498954 uk-bus:Director14 14 2025-03-31 SC498954 uk-bus:Director15 15 2024-04-01 2025-03-31 SC498954 uk-bus:Director15 15 2024-03-31 SC498954 uk-bus:Director15 15 2025-03-31 SC498954 uk-bus:Director16 16 2024-04-01 2025-03-31 SC498954 uk-bus:Director16 16 2024-03-31 SC498954 uk-bus:Director16 16 2025-03-31 SC498954 uk-bus:Director17 17 2024-04-01 2025-03-31 SC498954 uk-bus:Director17 17 2024-03-31 SC498954 uk-bus:Director17 17 2025-03-31 SC498954 uk-bus:Director18 18 2024-04-01 2025-03-31 SC498954 uk-bus:Director18 18 2024-03-31 SC498954 uk-bus:Director18 18 2025-03-31 SC498954 uk-bus:Director19 19 2024-04-01 2025-03-31 SC498954 uk-bus:Director19 19 2024-03-31 SC498954 uk-bus:Director19 19 2025-03-31 SC498954 uk-bus:Director20 20 2024-04-01 2025-03-31 SC498954 uk-bus:Director20 20 2024-03-31 SC498954 uk-bus:Director20 20 2025-03-31 SC498954 1 2024-04-01 2025-03-31 SC498954 2 2024-04-01 2025-03-31 SC498954 3 2024-04-01 2025-03-31

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Company Registration Number:
SC498954 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 95,684 | 61,856
Total fixed assets: |  | 95,684 | 61,856
Current assets
Stocks: |  | 66,000 | 40,000
Debtors: |  | 47,011 | 47,011
Total current assets: |  | 113,011 | 87,011
Creditors: amounts falling due within one year: | 4 | (98,113) | (92,392)
Net current assets (liabilities): |  | 14,898 | (5,381)
Total assets less current liabilities: |  | 110,582 | 56,475
Creditors: amounts falling due after more than one year: | 5 | (99,112) | (45,983)
Total net assets (liabilities): |  | 11,470 | 10,492
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 11,469 | 10,491
Shareholders funds: |  | 11,470 | 10,492

The notes form part of these financial statements

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2025
and signed on behalf of the board by:

Name: K O'Reilly
Status: Director

The notes form part of these financial statements

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Tangible fixed assets and depreciation policy

Depreciation is provided on fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Tools and equipment - 15% per annum on a reducing balance basis Computer equipment - 15% per annum on a reducing balance basis Office equipment - 15% per annum on a reducing balance basis Motor vehicles - 25% per annum on a reducing balance basis

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 76,783
Additions | 41,147
At 31 March 2025 | 117,930
Depreciation |
At 01 April 2024 | 14,927
Charge for year | 7,319
At 31 March 2025 | 22,246
Net book value |
At 31 March 2025 | 95,684
At 31 March 2024 | 61,856

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

Bank overdraft £7,488; Trade creditors £25,399; Loans £28,886; Hire purchase creditors £18,776; Other creditors £16,639; Corporation tax £475; Accruals and deferred income £450; Total £98,113

# O'REILLY CONSTRUCTION SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due after more than one year note

Loans £52,978; Hire purchase creditors £46,134; Total £99,112