Registered Number SC587712

ONEILLROSS LTD

Micro-entity Accounts

28 February 2025

ONEILLROSS LTD Registered Number SC587712

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
2,250
4,500
Current Assets
3,748
36,365
Creditors: amounts falling due within one year
(2,500)
(5,000)
Net current assets (liabilities)
1,248
31,365
Total assets less current liabilities
3,499
35,866
Provisions for liabilities
(2,500)
(5,000)
Total net assets (liabilities)
999
30,866
Capital and reserves
999
30,866
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 November 2025

And signed on their behalf by:
Harry Ross, Director

ONEILLROSS LTD Registered Number SC587712

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 1 1