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Registration number: 08554909

O'Neill Safety Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

O'Neill Safety Management Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

O'Neill Safety Management Limited

Company Information

Directors | Mr Richard Ian O'Neill Mrs Amanda O'Neill

Registered office | 7 Toltuff Crescent Penzance Cornwall TR18 4QD

O'Neill Safety Management Limited

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Richard Ian O'Neill

Mrs Amanda O'Neill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 7 December 2025 and signed on its behalf by:

Mr Richard Ian O'Neill
Director

O'Neill Safety Management Limited

(Registration number: 08554909)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 158 | 207
Current assets | 421 | 8,618
Creditors: Amounts falling due within one year | - | (7,380)
Net current assets | 421 | 1,238
Total assets less current liabilities | 579 | 1,445
Accruals and deferred income | (750) | (1,240)
| (171) | 205
Capital and reserves | (171) | 205

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Toltuff Crescent
Penzance
Cornwall
TR18 4QD
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

At the start of the year the directors loan accounts were overdrawn by £8,618. The loans were repaid in full in the year.

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

Directors' responsibilities:

O'Neill Safety Management Limited

(Registration number: 08554909)
Balance Sheet as at 31 May 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 December 2025 and signed on its behalf by:

Mr Richard Ian O'Neill
Director

Mrs Amanda O'Neill
Director