M Oneil Brickwork Limited

Registered number: 04570042

	2025	2024
	£	£
Fixed assets	292,562	292,562

Current assets	1,100,346	1,087,946
Creditors: Amounts Falling Due Within One Year	(5,965 )	(17,291 )

NET CURRENT ASSETS	1,094,381	1,070,655

TOTAL ASSETS LESS CURRENT LIABILITIES	1,386,943	1,363,217

NET ASSETS	1,386,943	1,363,217

CAPITAL AND RESERVES	1,386,943	1,363,217

Notes

1. General Information

M Oneil Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04570042 . The registered office is 93 Barton Road, Luton, Bedfordshire, LU3 2BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Martin O'Neill	-	50,000	-	-	50,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Martin O'Neill

Director

18/11/2025