Oran McAuley Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI663864

Oran McAuley Ltd

Filleted Unaudited Financial Statements

31 March 2025

Oran McAuley Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	1,829	355
	-------	----

Current assets	47,337	38,534

Creditors: amounts falling due within one year	37,288	29,235
	--------	--------
Net current assets	10,049	9,299
	--------	-------
Total assets less current liabilities	11,878	9,654

Creditors: amounts falling due after more than one year	3,886	7,052

Accruals and deferred income	2,486	2,179
	--------	-------
	5,506	423
	--------	-------

Capital and reserves	5,506	423
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year there were advances paid to the Director, resulting in an overdrawn balance of £4,594 at the year end, this has since repaid in full on 3 November 2025.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 December 2025 , and are signed on behalf of the board by:

Mr Oran Enda McAuley
Director

Company registration number: NI663864

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 21 Moores Lane, Randalstown, County Antrim, BT41 3GE.