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Company Registration No. 12512599 (England and Wales)
O'CONNELL CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 March 2025
O'CONNELL CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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O'CONNELL CONSULTANCY SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,091 
34,321 
Investment property
5
270,759 
270,759 
287,850 
305,080 
Current assets
Debtors
6
4,340 
2,193 
Cash at bank and in hand
20,659 
46,794 
24,999 
48,987 
Creditors: amounts falling due within one year
7
(8,440)
(42,022)
Net current assets
16,559 
6,965 
Net assets
304,409 
312,045 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
304,309 
311,945 
Shareholders' funds
304,409 
312,045 
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
G J O'Connell Director Company Registration No. 12512599
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O'CONNELL CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
O'CONNELL CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12512599. The registered office is 27 HIGH STREET NORTH, WEST MERSEA, COLCHESTER, CO5 8JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
52,960 
6,213 
59,173 
At 31 March 2025
52,960 
6,213 
59,173 
Depreciation
At 1 April 2024
20,536 
4,316 
24,852 
Charge for the year
16,211 
1,019 
17,230 
At 31 March 2025
36,747 
5,335 
42,082 
Net book value
At 31 March 2025
16,213 
878 
17,091 
At 31 March 2024
32,424 
1,897 
34,321 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
270,759 
At 31 March 2025
270,759 
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O'CONNELL CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,340 
2,193 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,573 
39,465 
Other creditors
620 
310 
Loans from directors
2,247 
2,247 
8,440 
42,022 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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