O&L Sheeran Ltd Filleted Accounts Cover |  |

| O&L Sheeran Ltd |
| Company No. 15218096 |
| Unaudited Accounts |
| 31 March 2025 |

O&L Sheeran Ltd Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 15218096 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 19,367 |  |  |  | - |  |
Current assets |  | 22,899 |  |  |  | 17,696 |  |
Creditors: Amounts falling due within one year |  | (6,025) |  |  |  | - |  |
Net current assets |  | 16,874 |  |  |  | 17,696 |  |
Total assets less current liabilities |  | 36,241 |  |  |  | 17,696 |  |
Accruals and deferred income |  | (1,540) |  |  |  | (1,540) |  |
|  |  |  |  |  | 34,701 |  |  |  | 16,156 |  |
Capital and reserves |  | 34,701 |  |  |  | 16,156 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 11 |  |  |  | 7 |  |

3 | General information |  |  |
| O&L Sheeran Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15218096 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 5a Station Terrace | Go Bananas |  |  |  |
| East Boldon | Whitburn Road |  |  |  |
| Tyne & Wear | Seaburn |  |  |  |
|  |  |  | Sunderland |  |  |  |
| NE36 0LJ | SR6 8AA |  |  |  |
For the year ended 31 March 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 18 April 2025 and signed on its behalf by: |  |
O. Sheeran - Director |  |  |  |  |  |

O&L Sheeran Ltd 15218096 31 March 2025 01 April 2024 false 18 April 2025 BTCSoftware AP Solution 2024 11.2.09 11.2.09 The principal activity of the company during the year under review was childrens indoor play area. 15218096 2024-04-01 2025-03-31 15218096 2025-03-31 15218096 2024-03-31 15218096 core:WithinOneYear 2025-03-31 15218096 core:WithinOneYear 2024-03-31 15218096 2023-10-18 2024-03-31 15218096 countries:UnitedKingdom 2024-04-01 2025-03-31 15218096 bus:RegisteredOffice 2024-04-01 2025-03-31 15218096 2024-04-01 15218096 bus:Micro-entities 2024-04-01 2025-03-31 15218096 bus:FullAccounts 2024-04-01 2025-03-31 15218096 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15218096 bus:Director2 2024-04-01 2025-03-31 15218096 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure